FRN:
2310778
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The FRN was modified from a non-recurring charge of $279.13 to $0 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,788.75
Last Date of Service:
2014-02-14
Disbursed Amount:
$3,788.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$350.81
$350.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,209.72
$4,209.72
One Time Cost:
$279.13
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,488.85
$4,209.72
Requested Amount:
$4,039.97
$3,788.75