FRN:
2434594
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
FCDL Comment:
The FRN was modified from $3,395.63 a month to $2,647.72 a month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,418.11
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,738.62
Payment Mode:
SPI
Remaining:
$22,679.49
Last Date to Invoice:
2015-04-22
Monthly Cost:
$3,395.63
$2,647.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,747.56
$31,772.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,747.56
$31,772.64
Requested Amount:
$32,598.05
$25,418.11