FRN:
2643869
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
The FRN was modified from $296.78 to $293.17 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,166.24
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,166.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$296.78
$293.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,561.36
$3,518.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,561.36
$3,518.04
Requested Amount:
$3,205.22
$3,166.24