FRN:
2512538
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
FCDL Comment:
The FRN was modified from $1870.67 non recurring & $1870.67/mo. to $1870.67/mo. to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,529.79
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,529.79
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,870.67
$1,870.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,448.04
$22,448.04
One Time Cost:
$1,870.67
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,318.71
$22,448.04
Requested Amount:
$21,157.28
$19,529.79