FRN:
2292021
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
FCDL Comment:
MR1: The FRN was modified from $1,241.75/mo to $1,452.15/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,712.90
Last Date of Service:
2015-02-03
Disbursed Amount:
$8,712.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,241.75
$1,452.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,901.00
$17,425.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,901.00
$17,425.80
Requested Amount:
$7,450.50
$8,712.90