FRN:
2335425
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $3235.68/mo to $3225.06/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,480.29
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,480.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,235.68
$3,225.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,828.16
$38,700.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,828.16
$38,700.72
Requested Amount:
$15,531.26
$15,480.29