FRN:
2520130
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-05
FCDL Comment:
MR1: The FRN was modified from $1,047.61/mo. to $1,027.44/mo. to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed to remove: one-time charge.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,863.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,785.45
Payment Mode:
SPI
Remaining:
$2,077.97
Last Date to Invoice:
2015-04-22
Monthly Cost:
$1,047.61
$1,027.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,571.32
$12,329.28
One Time Cost:
$349.13
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,920.45
$12,329.28
Requested Amount:
$10,336.36
$9,863.42