FRN:
2505673
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
FCDL Comment:
The FRN was modified from $2,936.50 to $2,790.43 monthly to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,091.10
Last Date of Service:
Disbursed Amount:
$16,977.27
Payment Mode:
SPI
Remaining:
$3,113.83
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,936.50
$2,790.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,238.00
$33,485.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,238.00
$33,485.16
Requested Amount:
$21,142.80
$20,091.10