FRN:
2526053
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
FCDL Comment:
The FRN was modified from $1975/month and $3000 one-time charge to $1950/month and $3000 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,760.00
Last Date of Service:
Disbursed Amount:
$23,760.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$1,975.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,700.00
$23,400.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$26,700.00
$26,400.00
Requested Amount:
$24,030.00
$23,760.00