FRN:
2700067
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
The FRN was modified from $1,400/month to $1,259/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,575.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,566.75
Payment Mode:
SPI
Remaining:
$8.85
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,400.00
$1,259.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,800.00
$15,108.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$15,108.00
Requested Amount:
$11,760.00
$10,575.60