FRN:
2533310
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
FCDL Comment:
The FRN was modified from $4301.49 to $3,955.21 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,520.86
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,726.78
Payment Mode:
SPI
Remaining:
$4,794.08
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,301.49
$3,955.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,110.43
$27,686.47
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,110.43
$27,686.47
Requested Amount:
$11,441.96
$10,520.86