FRN:
2472206
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
FCDL Comment:
MR1: The FRN was modified from $3433.27 to $3403.58 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,646.77
Last Date of Service:
Disbursed Amount:
$21,646.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,433.27
$3,403.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,199.24
$40,842.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,199.24
$40,842.96
Requested Amount:
$21,835.60
$21,646.77