FRN:
2520505
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
FCDL Comment:
The FRN was modified from $430.00 per month to $262.69 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,521.82
Last Date of Service:
Disbursed Amount:
$1,039.14
Payment Mode:
SPI
Remaining:
$1,482.68
Last Date to Invoice:
2014-10-28
Monthly Cost:
$430.00
$262.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,160.00
$3,152.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,160.00
$3,152.28
Requested Amount:
$4,128.00
$2,521.82