FRN:
2532020
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
FCDL Comment:
MR1: The FRN was modified from $390.34 to $320.10 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,457.08
Last Date of Service:
Disbursed Amount:
$2,884.00
Payment Mode:
SPI
Remaining:
$573.08
Last Date to Invoice:
2015-03-12
Monthly Cost:
$390.34
$320.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,684.08
$3,841.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,684.08
$3,841.20
Requested Amount:
$4,215.67
$3,457.08