FRN:
2384639
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $12,098.24 to $6,844.28 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,475.42
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,687.14
Payment Mode:
SPI
Remaining:
$3,788.28
Last Date to Invoice:
2015-01-28
Monthly Cost:
$708.52
$270.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,502.24
$3,248.28
One Time Cost:
$3,596.00
$3,596.00
One Time Ineligible Cost:
$0.00
$3,596.00
Total Cost:
$12,098.24
$6,844.28
Requested Amount:
$9,678.59
$5,475.42