FRN:
2718441
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
FCDL Comment:
The FRN was modified from $3,482.00 to $2,592.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,772.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$21,772.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$3,512.48
$2,622.48
Ineligible Monthly Cost:
$30.48
$30.48
Annual Recurring Charges:
$41,784.00
$31,104.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,784.00
$31,104.00
Requested Amount:
$29,248.80
$21,772.80