FRN:
2704748
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
FCDL Comment:
The FRN was modified from $1335/month to $1100/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,880.00
Last Date of Service:
Disbursed Amount:
$11,880.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,335.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,020.00
$13,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,020.00
$13,200.00
Requested Amount:
$14,418.00
$11,880.00