FRN:
2539685
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-23
FCDL Comment:
MR1: The FRN was modified from $1,200/month to $975/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,530.00
Last Date of Service:
Disbursed Amount:
$6,859.82
Payment Mode:
SPI
Remaining:
$3,670.18
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,200.00
$975.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,400.00
$11,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$11,700.00
Requested Amount:
$12,960.00
$10,530.00