FRN:
2454675
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
FCDL Comment:
The FRN was modified from $1,865.14 to $1,788.35 monthly to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,884.98
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,884.98
Last Date to Invoice:
2015-02-05
Monthly Cost:
$1,865.14
$1,788.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,381.68
$21,460.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,381.68
$21,460.20
Requested Amount:
$19,695.88
$18,884.98