FRN:
2423035
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
FCDL Comment:
The FRN was modified from $32,156.88 to $25,986.48 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,088.51
Last Date of Service:
Disbursed Amount:
$22,088.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,679.74
$2,165.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,156.88
$25,986.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,156.88
$25,986.48
Requested Amount:
$27,333.35
$22,088.51