FRN:
2614697
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
FCDL Comment:
The FRN was modified from $800.00/month to $224.71/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,426.87
Last Date of Service:
Disbursed Amount:
$2,426.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$800.00
$224.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,600.00
$2,696.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$2,696.52
Requested Amount:
$8,640.00
$2,426.87