FRN:
2418080
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
FCDL Comment:
MR1: The FRN was modified from $541.66/mo to $449.75/mo to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,833.43
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,203.34
Payment Mode:
SPI
Remaining:
$630.09
Last Date to Invoice:
2014-10-28
Monthly Cost:
$541.66
$449.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,791.62
$3,148.25
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,791.62
$3,148.25
Requested Amount:
$3,412.46
$2,833.43