FRN:
2511921
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
FCDL Comment:
The FRN was modified from $900/month to $489.59/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,993.82
Last Date of Service:
Disbursed Amount:
$2,797.02
Payment Mode:
SPI
Remaining:
$2,196.80
Last Date to Invoice:
2014-10-28
Monthly Cost:
$900.00
$489.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$5,875.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$5,875.08
Requested Amount:
$9,180.00
$4,993.82