FRN:
2703544
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
FCDL Comment:
The FRN was modified from a one-time charge of $10,877.28 and $906.44/month to $906.44/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
Committed Amount:
$8,701.82
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,701.82
Last Date to Invoice:
2015-10-28
Monthly Cost:
$906.44
$906.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,877.28
$10,877.28
One Time Cost:
$10,877.28
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,754.56
$10,877.28
Requested Amount:
$17,403.65
$8,701.82