FRN:
2418597
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
FCDL Comment:
MR1: The FRN was modified from $647.51/month to $591.51/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,678.50
Last Date of Service:
Disbursed Amount:
$4,694.04
Payment Mode:
SPI
Remaining:
$984.46
Last Date to Invoice:
2014-10-28
Monthly Cost:
$647.51
$591.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,770.12
$7,098.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,770.12
$7,098.12
Requested Amount:
$6,216.10
$5,678.50