FRN:
2386391
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: The FRN was modified from $2,088.00/month to $2,677.64/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,597.20
Last Date of Service:
Disbursed Amount:
$25,878.17
Payment Mode:
SPI
Remaining:
$2,719.03
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,088.00
$2,677.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,056.00
$32,131.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,056.00
$32,131.68
Requested Amount:
$22,299.84
$28,597.20