FRN:
2441786
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
The FRN was modified from $15953.16 to $10,206.57 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,578.40
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,336.61
Payment Mode:
SPI
Remaining:
$25,241.79
Last Date to Invoice:
2015-04-22
Monthly Cost:
$15,953.16
$10,206.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$111,672.12
$71,445.99
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,672.12
$71,445.99
Requested Amount:
$44,668.85
$28,578.40