FRN:
2404625
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-29
FCDL Comment:
The FRN was modified from $2,155.45 to $979.75 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,581.30
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$10,581.30
Last Date to Invoice:
2016-06-09
Monthly Cost:
$2,155.45
$979.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,865.40
$11,757.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,865.40
$11,757.00
Requested Amount:
$23,278.86
$10,581.30