FRN:
2425040
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
FCDL Comment:
MR1: The FRN one-time charge was modified from $4,585 to $0 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,015.62
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,516.46
Payment Mode:
SPI
Remaining:
$4,499.16
Last Date to Invoice:
2015-04-22
Monthly Cost:
$954.86
$954.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,684.02
$6,684.02
One Time Cost:
$4,585.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,269.02
$6,684.02
Requested Amount:
$10,142.12
$6,015.62