FRN:
2660389
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
FCDL Comment:
The FRN was modified from $3,861.69 to $3,746.40 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,997.12
Last Date of Service:
Disbursed Amount:
$2,997.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$313.15
$313.15
Ineligible Monthly Cost:
$0.95
$0.95
Annual Recurring Charges:
$3,746.52
$3,746.40
One Time Cost:
$115.29
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,861.81
$3,746.40
Requested Amount:
$3,089.45
$2,997.12