FRN:
2382823
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: The FRN was modified from $1400/month and $80 one-time charge to $914.84/month and $80 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,740.66
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,590.84
Payment Mode:
SPI
Remaining:
$2,149.82
Last Date to Invoice:
2015-01-28
Monthly Cost:
$1,400.00
$914.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,800.00
$10,978.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$16,880.00
$11,058.08
Requested Amount:
$11,816.00
$7,740.66