FRN:
2451663
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
The FRN was modified from $3093.95/mo. to $3043.64/mo. to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,871.31
Last Date of Service:
Disbursed Amount:
$32,871.22
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,093.95
$3,043.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,127.40
$36,523.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,127.40
$36,523.68
Requested Amount:
$33,414.66
$32,871.31