FRN:
2409378
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
FCDL Comment:
The FRN was modified from $1500 one-time charge and $1180/month to $1180/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,744.00
Last Date of Service:
Disbursed Amount:
$12,744.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,180.00
$1,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,160.00
$14,160.00
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,660.00
$14,160.00
Requested Amount:
$14,094.00
$12,744.00