FRN:
2702631
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
FCDL Comment:
The FRN was modified from $5,259.10 to $2,845.89 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,043.50
Last Date of Service:
2015-05-01
Disbursed Amount:
$953.75
Payment Mode:
SPI
Remaining:
$89.75
Last Date to Invoice:
2016-08-27
Monthly Cost:
$1,507.20
$237.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,072.00
$2,371.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,579.20
$2,608.76
Requested Amount:
$6,631.68
$1,043.50