FRN:
2648199
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
The FRN was modified from $724.27/month and $4285.75 one-time charge to $667.49/month and $3950.00 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,763.89
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,565.45
Payment Mode:
SPI
Remaining:
$4,198.44
Last Date to Invoice:
2016-01-28
Monthly Cost:
$724.27
$667.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,691.24
$8,009.88
One Time Cost:
$4,285.75
$3,950.00
One Time Ineligible Cost:
$0.00
$3,950.00
Total Cost:
$12,976.99
$11,959.88
Requested Amount:
$11,679.29
$10,763.89