FRN:
2657457
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
FCDL Comment:
The FRN was modified from $36,072.24 to $26,931.72 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,966.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,991.01
Payment Mode:
SPI
Remaining:
$10,975.97
Last Date to Invoice:
2016-01-28
Monthly Cost:
$2,107.02
$1,345.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,284.24
$16,143.72
One Time Cost:
$10,788.00
$10,788.00
One Time Ineligible Cost:
$0.00
$10,788.00
Total Cost:
$36,072.24
$26,931.72
Requested Amount:
$22,725.51
$16,966.98