FRN:
2379327
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-16
FCDL Comment:
The FRN was modified from $725/month and $18,000 one-time charge to $477.50/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,157.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,506.21
Payment Mode:
SPI
Remaining:
$1,650.79
Last Date to Invoice:
2014-10-28
Monthly Cost:
$725.00
$477.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,700.00
$5,730.00
One Time Cost:
$18,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,700.00
$5,730.00
Requested Amount:
$24,030.00
$5,157.00