FRN:
2432668
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
FCDL Comment:
The FRN was modified from $777.89/mo to $512.19/mo to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,794.10
Last Date of Service:
Disbursed Amount:
$4,794.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$777.89
$512.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,334.68
$6,146.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,334.68
$6,146.28
Requested Amount:
$7,281.05
$4,794.10