FRN:
2293629
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
FCDL Comment:
MR1: The FRN was modified from $3293.91/month plus $396 non-recurring charge to $3293.91/month plus $375 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:
$27,133.31
Last Date of Service:
2014-01-29
Disbursed Amount:
$20,275.50
Payment Mode:
SPI
Remaining:
$6,857.81
Last Date to Invoice:
2015-01-28
Monthly Cost:
$3,293.91
$3,293.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,526.92
$39,526.92
One Time Cost:
$396.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$39,922.92
$39,901.92
Requested Amount:
$27,147.59
$27,133.31