FRN:
2408340
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
MR1: The FRN one-time charge was modified from $4,810 to $2,405 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,659.36
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,543.18
Payment Mode:
SPI
Remaining:
$7,116.18
Last Date to Invoice:
2015-02-20
Monthly Cost:
$1,507.12
$1,507.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,549.84
$10,549.84
One Time Cost:
$4,810.00
$2,405.00
One Time Ineligible Cost:
$0.00
$2,405.00
Total Cost:
$15,359.84
$12,954.84
Requested Amount:
$13,823.86
$11,659.36