FRN:
2423483
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
FCDL Comment:
The FRN was modified from $1,993.94 to $1,840.56 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$736.22
Last Date of Service:
Disbursed Amount:
$736.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$153.38
$153.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,840.56
$1,840.56
One Time Cost:
$153.38
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,993.94
$1,840.56
Requested Amount:
$797.58
$736.22