FRN:
2312411
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
FCDL Comment:
MR1: The FRN was modified from $1791.82/mo and One Time Charge of $3998.00 to $1549.38/mo and One Time Charge of $2200.00 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,634.05
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,911.68
Payment Mode:
SPI
Remaining:
$11,722.37
Last Date to Invoice:
2015-01-28
Monthly Cost:
$1,791.82
$1,549.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,501.84
$18,592.56
One Time Cost:
$3,998.00
$2,200.00
One Time Ineligible Cost:
$0.00
$2,200.00
Total Cost:
$25,499.84
$20,792.56
Requested Amount:
$20,399.87
$16,634.05