FRN:
2643123
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
The FRN was modified from $1,109.94 to $945.75 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,192.69
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,891.04
Payment Mode:
SPI
Remaining:
$301.65
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,109.94
$945.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,319.28
$11,349.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,319.28
$11,349.00
Requested Amount:
$10,788.62
$9,192.69