FRN:
2543595
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
FCDL Comment:
MR1: The FRN was modified from $2,670/mo to $2,168.56/mo and one-time charge from $850 to $0 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,420.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,800.20
Payment Mode:
SPI
Remaining:
$12,620.25
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,670.00
$2,168.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,040.00
$26,022.72
One Time Cost:
$850.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,890.00
$26,022.72
Requested Amount:
$29,601.00
$23,420.45