FRN:
2407047
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
The FRN was modified from $3,415.50 one-time charge to $1,707.75 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$26,592.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,680.07
Payment Mode:
SPI
Remaining:
$7,912.07
Last Date to Invoice:
2015-01-28
Monthly Cost:
$5,624.74
$5,624.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$67,496.88
$67,496.88
One Time Cost:
$3,415.50
$1,707.75
One Time Ineligible Cost:
$0.00
$1,707.75
Total Cost:
$37,163.94
$35,456.19
Requested Amount:
$27,872.96
$26,592.14