FRN:
2573582
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
FCDL Comment:
The FRN was modified from One-time charge of $4,433.00 and $4,433.00/month to $4,433.00/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$42,556.80
Last Date of Service:
Disbursed Amount:
$42,556.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$4,433.00
$4,433.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,196.00
$53,196.00
One Time Cost:
$4,433.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,629.00
$53,196.00
Requested Amount:
$46,103.20
$42,556.80