FRN:
2468360
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
FCDL Comment:
The FRN was modified from $19,581.24 to $18,882.24 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,105.79
Last Date of Service:
Disbursed Amount:
$15,105.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,568.52
$1,573.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,822.24
$18,882.24
One Time Cost:
$759.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,581.24
$18,882.24
Requested Amount:
$15,664.99
$15,105.79