FRN:
2548701
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-16
FCDL Comment:
MR1: The FRN was modified from $366.86 to $341.72 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-06-19
Committed Amount:
$170.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$170.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-02-26
Monthly Cost:
$366.86
$341.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,402.32
$4,100.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,402.32
$4,100.64
Requested Amount:
$2,201.16
$2,050.32