FRN:
2561045
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
FCDL Comment:
MR1: The FRN was modified from $1486.07/month to a one-time charge of $616.74 and recurring charge of $1,405.00 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,282.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,282.32
Last Date to Invoice:
2016-01-28
Monthly Cost:
$1,486.07
$1,405.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,832.84
$16,860.00
One Time Cost:
$0.00
$616.74
One Time Ineligible Cost:
$0.00
$616.74
Total Cost:
$17,832.84
$17,476.74
Requested Amount:
$13,552.96
$13,282.32