FRN:
2567467
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
The FRN was modified from $1000/Mo to $755.16/Mo to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,437.15
Last Date of Service:
Disbursed Amount:
$4,029.71
Payment Mode:
SPI
Remaining:
$1,407.44
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,000.00
$755.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$9,061.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$9,061.92
Requested Amount:
$7,200.00
$5,437.15