FRN:
2472873
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
FCDL Comment:
MR1: The FRN was modified from recurring $1218.97, and One Time Charges $768.98 to recurring $1203.79, and One Time Charge $768.98 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,607.23
Last Date of Service:
Disbursed Amount:
$6,206.87
Payment Mode:
SPI
Remaining:
$1,400.36
Last Date to Invoice:
2015-01-28
Monthly Cost:
$1,218.97
$1,203.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,627.64
$14,445.48
One Time Cost:
$768.98
$768.98
One Time Ineligible Cost:
$0.00
$768.98
Total Cost:
$15,396.62
$15,214.46
Requested Amount:
$7,698.31
$7,607.23