FRN:
2492648
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
FCDL Comment:
The FRN was modified from $8,388.44 per month and a one-time charge $6,572.00 to $8,388.44 per month and a one-time charge $0.00 to agree with the applicant documentation.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$44,794.27
Last Date of Service:
2014-06-30
Disbursed Amount:
$20,874.38
Payment Mode:
SPI
Remaining:
$23,919.89
Last Date to Invoice:
2015-04-22
Monthly Cost:
$8,388.44
$8,388.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,942.20
$41,942.20
One Time Cost:
$6,572.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,902.64
$50,330.64
Requested Amount:
$50,643.35
$44,794.27