FRN:
2522889
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
FCDL Comment:
The FRN was modified from $18,612 to $18600 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,740.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,740.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$12.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,612.00
$18,600.00
Requested Amount:
$16,750.80
$16,740.00