FRN:
2353838
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
FCDL Comment:
MR1: The FRN was modified from $2234.45/month to $2224.45/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,020.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,784.92
Payment Mode:
SPI
Remaining:
$3,235.13
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,234.45
$2,224.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,813.40
$26,693.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,813.40
$26,693.40
Requested Amount:
$20,110.05
$20,020.05