FRN:
2361473
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
FCDL Comment:
MR1: The FRN was modified from $9,640.44 to $2,532.84 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,279.56
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,279.56
Last Date to Invoice:
2014-10-28
Monthly Cost:
$803.37
$211.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,640.44
$2,532.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,640.44
$2,532.84
Requested Amount:
$8,676.40
$2,279.56