FRN:
2450169
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
MR1: The FRN was modified from $3,510 One-Time Charge and $3,510 per month to $0 One-Time Charge and $3,079.37 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,670.53
Last Date of Service:
Disbursed Amount:
$28,557.47
Payment Mode:
SPI
Remaining:
$2,113.06
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,510.00
$3,079.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,120.00
$36,952.44
One Time Cost:
$3,510.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,630.00
$36,952.44
Requested Amount:
$37,872.90
$30,670.53