FRN:
2620455
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
The FRN was modified from $258.10 per month to $595.04 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,570.24
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,548.60
Payment Mode:
SPI
Remaining:
$2,021.64
Last Date to Invoice:
2015-10-28
Monthly Cost:
$803.93
$595.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,647.16
$7,140.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,647.16
$7,140.48
Requested Amount:
$4,823.58
$3,570.24