FRN:
2404001
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-16
FCDL Comment:
MR1: The FRN was modified from $2,649 to %1,324.50 a month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,304.60
Last Date of Service:
Disbursed Amount:
$14,304.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-03-03
Monthly Cost:
$2,649.00
$1,324.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,788.00
$15,894.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,788.00
$15,894.00
Requested Amount:
$28,609.20
$14,304.60