FRN:
2408335
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
FCDL Comment:
The FRN was modified from $2355.68 one time charge to $525 one time charge to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,804.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,804.40
Last Date to Invoice:
2016-01-28
Monthly Cost:
$1,165.50
$1,165.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,986.00
$13,986.00
One Time Cost:
$2,355.68
$525.00
One Time Ineligible Cost:
$0.00
$525.00
Total Cost:
$16,341.68
$14,511.00
Requested Amount:
$6,536.67
$5,804.40