FRN:
2424435
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
FCDL Comment:
The FRN was modified from a monthly charge of $1,427.14 to a monthly charge of $1,383.34 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,640.03
Last Date of Service:
Disbursed Amount:
$6,640.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,427.16
$1,383.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,125.92
$16,600.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,125.92
$16,600.08
Requested Amount:
$8,562.96
$6,640.03