FRN:
2508749
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
FCDL Comment:
The FRN was modified from $2,234.45/month to $2,224.45/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,020.05
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,020.05
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,234.45
$2,224.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,813.40
$26,693.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,813.40
$26,693.40
Requested Amount:
$20,110.05
$20,020.05