FRN:
2563565
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
The FRN was modified from $3,305.98 per month to $2,729.80 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,481.84
Last Date of Service:
Disbursed Amount:
$19,756.91
Payment Mode:
SPI
Remaining:
$9,724.93
Last Date to Invoice:
2016-02-25
Monthly Cost:
$3,309.29
$2,733.11
Ineligible Monthly Cost:
$3.31
$3.31
Annual Recurring Charges:
$39,671.76
$32,757.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,671.76
$32,757.60
Requested Amount:
$35,704.58
$29,481.84