FRN:
2847351
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
FCDL Comment:
The FRN was modified from $497.73 to $398.18 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,300.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,300.32
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2017-04-19
Monthly Cost:
$523.31
$423.76
Ineligible Monthly Cost:
$25.58
$25.58
Annual Recurring Charges:
$5,972.76
$4,778.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,972.76
$4,778.16
Requested Amount:
$5,375.48
$4,300.34