FRN:
2357653
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
FCDL Comment:
The FRN was modified from $951.53/mo to $696.05/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,682.08
Last Date of Service:
Disbursed Amount:
$6,682.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$951.53
$696.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,418.36
$8,352.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,418.36
$8,352.60
Requested Amount:
$9,134.69
$6,682.08