FRN:
2654189
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
FCDL Comment:
The FRN was modified from $670.00 per month to $1,359.01 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,677.31
Last Date of Service:
Disbursed Amount:
$12,223.15
Payment Mode:
SPI
Remaining:
$2,454.16
Last Date to Invoice:
2015-10-28
Monthly Cost:
$670.00
$1,359.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,040.00
$16,308.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,040.00
$16,308.12
Requested Amount:
$7,236.00
$14,677.31