FRN:
2517238
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-14
FCDL Comment:
MR1: The FRN was modified from $5,000/mo to $2,779.43/mo to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,017.84
Last Date of Service:
Disbursed Amount:
$30,017.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-05-02
Monthly Cost:
$5,000.00
$2,779.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,000.00
$33,353.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$33,353.16
Requested Amount:
$54,000.00
$30,017.84