FRN:
2440619
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
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):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$5,891.13
Last Date of Service:
2014-06-30
Disbursed Amount:
$959.63
Payment Mode:
SPI
Remaining:
$4,931.50
Last Date to Invoice:
2015-04-22
Monthly Cost:
$1,090.95
$1,090.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,454.75
$5,454.75
One Time Cost:
$4,585.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,130.70
$6,545.70
Requested Amount:
$10,017.63
$5,891.13