FRN:
2660555
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-05
FCDL Comment:
The FRN was modified from $2,056.61 to $1,893.07 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,904.08
Last Date of Service:
Disbursed Amount:
$10,226.27
Payment Mode:
SPI
Remaining:
$677.81
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,056.61
$1,893.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,679.32
$22,716.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,679.32
$22,716.84
Requested Amount:
$11,846.07
$10,904.08