FRN:
2586013
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-22
FCDL Comment:
The FRN was modified from $3,145.23/month to $1,971.63/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,164.24
Last Date of Service:
Disbursed Amount:
$9,256.63
Payment Mode:
SPI
Remaining:
$9,907.61
Last Date to Invoice:
2015-10-28
Monthly Cost:
$3,145.23
$1,971.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,742.76
$23,659.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,742.76
$23,659.56
Requested Amount:
$30,571.64
$19,164.24