FRN:
2705180
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
FCDL Comment:
The FRN was modified from $915.00 monthly to $830.00 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,964.00
Last Date of Service:
Disbursed Amount:
$8,688.17
Payment Mode:
SPI
Remaining:
$275.83
Last Date to Invoice:
2015-10-28
Monthly Cost:
$915.00
$830.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,980.00
$9,960.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,980.00
$9,960.00
Requested Amount:
$9,882.00
$8,964.00