FRN:
2634994
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
FCDL Comment:
The FRN was modified from $568.10 per month to 551.15 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,674.32
Last Date of Service:
Disbursed Amount:
$2,674.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$568.10
$557.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,817.20
$6,685.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,817.20
$6,685.80
Requested Amount:
$2,726.88
$2,674.32