FRN:
2488069
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
The FRN was modified from $6,496.18 per month & $6,496.18 one-time charge to $6,496.18 per month and $0.00 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,583.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$26,462.73
Payment Mode:
SPI
Remaining:
$2,120.46
Last Date to Invoice:
2015-04-22
Monthly Cost:
$6,496.18
$6,496.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$77,954.16
$77,954.16
One Time Cost:
$6,496.18
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,977.08
$32,480.90
Requested Amount:
$34,299.83
$28,583.19