FRN:
2672971
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
The amount of the funding request was changed from $1,534.77/month to $1,521.41/month to remove: $13.36/month - ineligible Insurance charges.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,398.18
Last Date of Service:
Disbursed Amount:
$7,757.14
Payment Mode:
SPI
Remaining:
$641.04
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,534.77
$1,521.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,417.24
$18,256.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,417.24
$18,256.92
Requested Amount:
$8,471.93
$8,398.18