FRN:
2385784
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: The FRN was modified from $500/month to $201.36/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$966.53
Last Date of Service:
Disbursed Amount:
$784.60
Payment Mode:
SPI
Remaining:
$181.93
Last Date to Invoice:
2014-10-28
Monthly Cost:
$500.00
$201.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$2,416.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$2,416.32
Requested Amount:
$2,400.00
$966.53