FRN:
2309349
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
FCDL Comment:
MR1: The FRN was modified from $3,750 per month to $1,000 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,800.00
Last Date of Service:
Disbursed Amount:
$7,213.35
Payment Mode:
SPI
Remaining:
$3,586.65
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,750.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,000.00
$12,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$12,000.00
Requested Amount:
$40,500.00
$10,800.00