FRN:
2576405
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
FCDL Comment:
The FRN was modified from $1,550.00 per month to $1,423.06 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,369.05
Last Date of Service:
Disbursed Amount:
$11,718.52
Payment Mode:
SPI
Remaining:
$3,650.53
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,550.00
$1,423.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,600.00
$17,076.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$17,076.72
Requested Amount:
$16,740.00
$15,369.05