FRN:
2299099
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: The FRN was modified from $7421.00/month with a onetime charge of $7421.00 to $4706.81.00/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,500.13
Last Date of Service:
Disbursed Amount:
$30,500.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,421.00
$4,706.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$89,052.00
$56,481.72
One Time Cost:
$7,421.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,473.00
$56,481.72
Requested Amount:
$52,095.42
$30,500.13