FRN:
2638687
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
The FRN was modified from $2,605.03 to $2,535.73 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,171.50
Last Date of Service:
Disbursed Amount:
$12,171.49
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,605.03
$2,605.03
Ineligible Monthly Cost:
$0.00
$69.30
Annual Recurring Charges:
$31,260.36
$30,428.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,260.36
$30,428.76
Requested Amount:
$12,504.14
$12,171.50