FRN:
2408819
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
MR1: The FRN was modified from $2714.12 to $2447.96 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,500.42
Last Date of Service:
Disbursed Amount:
$22,486.56
Payment Mode:
SPI
Remaining:
$1,013.86
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,714.12
$2,447.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,569.44
$29,375.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,569.44
$29,375.52
Requested Amount:
$26,055.55
$23,500.42