FRN:
2424645
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
FCDL Comment:
The FRN one time charge was modified from $1,325.67 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
Committed Amount:
$12,090.11
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,090.11
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,325.67
$1,325.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,908.04
$15,908.04
One Time Cost:
$1,325.67
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,233.71
$15,908.04
Requested Amount:
$13,097.62
$12,090.11