FRN:
2508015
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
FCDL Comment:
The FRN was modified from $2103.31 per month with a non-recurring charge of $5525 to $1443.51 per month with a non-recurring charge of $6175 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,322.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,680.65
Payment Mode:
SPI
Remaining:
$4,641.47
Last Date to Invoice:
2015-01-28
Monthly Cost:
$2,103.31
$1,443.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,239.72
$17,322.12
One Time Cost:
$5,525.00
$6,175.00
One Time Ineligible Cost:
$0.00
$6,175.00
Total Cost:
$30,764.72
$23,497.12
Requested Amount:
$27,688.25
$21,147.41