FRN:
2436138
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
MR: The FRN was modified from $1,812.48 per month and $1,123 one time charge to $1,812.48 per month and $561.50 one time charge to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,923.97
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,923.97
Last Date to Invoice:
2015-01-28
Monthly Cost:
$1,812.48
$1,812.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,687.36
$12,687.36
One Time Cost:
$1,123.00
$561.50
One Time Ineligible Cost:
$0.00
$561.50
Total Cost:
$13,810.36
$13,248.86
Requested Amount:
$12,429.32
$11,923.97