FRN:
2584495
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
FCDL Comment:
The FRN was modified from $1,592.00 monthly to 1,194.00 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,895.20
Last Date of Service:
Disbursed Amount:
$12,895.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,592.00
$1,194.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,104.00
$14,328.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,104.00
$14,328.00
Requested Amount:
$17,193.60
$12,895.20