FRN:
2473512
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
The FRN was modified from $1,060.00 to $940.00 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,768.00
Last Date of Service:
Disbursed Amount:
$6,768.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,060.00
$940.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,720.00
$11,280.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,720.00
$11,280.00
Requested Amount:
$7,632.00
$6,768.00