FRN:
2412315
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
FCDL Comment:
MR1: The FRN was modified from $2,608/mo to $1,304/mo to agree with the applicant documentation.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$8,920.15
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,257.14
Payment Mode:
SPI
Remaining:
$2,663.01
Last Date to Invoice:
2015-02-20
Monthly Cost:
$2,945.84
$2,945.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,350.08
$35,350.08
One Time Cost:
$2,608.00
$1,304.00
One Time Ineligible Cost:
$0.00
$1,304.00
Total Cost:
$20,283.04
$18,979.04
Requested Amount:
$9,533.03
$8,920.15