FRN:
2409970
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
FCDL Comment:
The FRN was modified from $1,451.74 monthly and $1,451.74 one-time to $1,451.74 monthly to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,104.11
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,134.50
Payment Mode:
SPI
Remaining:
$2,969.61
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,451.74
$1,451.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,420.88
$17,420.88
One Time Cost:
$1,451.74
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,872.62
$17,420.88
Requested Amount:
$10,946.12
$10,104.11