FRN:
2528053
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
FCDL Comment:
The FRN was modified from $1350 one-time charge and $1200/month to $1350 one-time charge and $1194/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,110.20
Last Date of Service:
Disbursed Amount:
$14,110.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$1,200.00
$1,194.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,400.00
$14,328.00
One Time Cost:
$1,350.00
$1,350.00
One Time Ineligible Cost:
$0.00
$1,350.00
Total Cost:
$15,750.00
$15,678.00
Requested Amount:
$14,175.00
$14,110.20