FRN:
2685172
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-14
FCDL Comment:
The FRN was modified from $1,275.82/month to $488.17/month and one time charge modified from $2,832 to $1,416 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,382.79
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,382.79
Last Date to Invoice:
2018-01-29
Monthly Cost:
$1,275.82
$488.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,309.84
$5,858.04
One Time Cost:
$2,832.00
$1,416.00
One Time Ineligible Cost:
$0.00
$1,416.00
Total Cost:
$18,141.84
$7,274.04
Requested Amount:
$13,424.96
$5,382.79