FRN:
2627733
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
FCDL Comment:
The FRN was modified from $7,192.00 non-recurring charge and $5,250.26/month to $2,490.29/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,113.78
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,122.03
Payment Mode:
SPI
Remaining:
$12,991.75
Last Date to Invoice:
2016-02-25
Monthly Cost:
$5,250.26
$2,490.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,003.12
$29,883.48
One Time Cost:
$7,192.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,195.12
$29,883.48
Requested Amount:
$54,050.24
$22,113.78