FRN:
2407009
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
The FRN was modified from $3,415.50 one-time charge to $1,707.75 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:
$30,810.70
Last Date of Service:
2014-01-29
Disbursed Amount:
$25,735.96
Payment Mode:
SPI
Remaining:
$5,074.74
Last Date to Invoice:
2015-01-28
Monthly Cost:
$5,624.74
$5,624.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,373.18
$39,373.18
One Time Cost:
$3,415.50
$1,707.75
One Time Ineligible Cost:
$0.00
$1,707.75
Total Cost:
$42,788.68
$41,080.93
Requested Amount:
$32,091.51
$30,810.70