FRN:
2643485
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
FCDL Comment:
The FRN was modified from $1,389.95/month to $1,401.20/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,132.96
Last Date of Service:
Disbursed Amount:
$15,132.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,389.95
$1,401.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,679.40
$16,814.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,679.40
$16,814.40
Requested Amount:
$15,011.46
$15,132.96