FRN:
2521498
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
FCDL Comment:
MR1: The FRN was modified from $1,825.00 one-time charge and $2,702.28/month to $2,117.22 one-time charge and $2,852.94/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,717.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,963.71
Payment Mode:
SPI
Remaining:
$18,753.54
Last Date to Invoice:
2015-01-28
Monthly Cost:
$2,702.28
$2,852.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,427.36
$34,235.28
One Time Cost:
$1,825.00
$2,117.22
One Time Ineligible Cost:
$0.00
$2,117.22
Total Cost:
$34,252.36
$36,352.50
Requested Amount:
$30,827.12
$32,717.25