FRN:
2488482
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):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$40,016.47
Last Date of Service:
2014-01-29
Disbursed Amount:
$36,558.02
Payment Mode:
SPI
Remaining:
$3,458.45
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,496.18
$6,496.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,473.26
$45,473.26
One Time Cost:
$6,496.18
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,969.44
$45,473.26
Requested Amount:
$45,733.11
$40,016.47