FRN:
2408375
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):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$10,414.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,661.50
Payment Mode:
SPI
Remaining:
$7,752.74
Last Date to Invoice:
2015-02-20
Monthly Cost:
$1,527.73
$1,527.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,332.76
$18,332.76
One Time Cost:
$4,810.00
$2,405.00
One Time Ineligible Cost:
$0.00
$2,405.00
Total Cost:
$13,976.38
$11,571.38
Requested Amount:
$12,578.74
$10,414.24