FRN:
2312111
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
FCDL Comment:
MR1: The FRN was modified from $840 to $700.80 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$350.40
Last Date of Service:
Disbursed Amount:
$350.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$70.00
$58.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$840.00
$700.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$700.80
Requested Amount:
$420.00
$350.40