FRN:
2680253
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
FCDL Comment:
MR1: The FRN was modified from $2730.87 to $2074.40 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,450.69
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,105.76
Payment Mode:
SPI
Remaining:
$1,344.93
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,800.87
$2,074.40
Ineligible Monthly Cost:
$70.00
$0.00
Annual Recurring Charges:
$32,770.44
$24,892.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,770.44
$24,892.80
Requested Amount:
$15,074.40
$11,450.69