FRN:
2760415
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
FCDL Comment:
The FRN was modified from a one-time charge of $1,500.00 and recurring charge of $1,500.00 to a recurring charge of $1,500.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,400.00
Last Date of Service:
Disbursed Amount:
$14,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$1,500.00
$1,500.00
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,500.00
$18,000.00
Requested Amount:
$15,600.00
$14,400.00