FRN:
2291869
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
FCDL Comment:
MR1: The FRN was modified from $1400.52/month plus $3877 non-recurring charge to $1400.52/month plus $3663.76 non-recurring charge to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,235.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,033.45
Payment Mode:
SPI
Remaining:
$9,201.55
Last Date to Invoice:
2015-01-28
Monthly Cost:
$1,400.52
$1,400.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,806.24
$16,806.24
One Time Cost:
$3,877.00
$3,877.00
One Time Ineligible Cost:
$0.00
$3,663.76
Total Cost:
$20,683.24
$20,470.00
Requested Amount:
$10,341.62
$10,235.00