FRN:
2688675
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
The FRN was modified from $1,200 one-time charge to $0 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,440.00
Last Date of Service:
Disbursed Amount:
$19,440.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$1,200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$21,600.00
Requested Amount:
$20,520.00
$19,440.00