FRN:
2654311
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
FCDL Comment:
The FRN was modified from $327.14/mo to $329.98/mo to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$194.66
Last Date of Service:
2014-07-31
Disbursed Amount:
$129.94
Payment Mode:
BEAR
Remaining:
$64.72
Last Date to Invoice:
2015-10-28
Monthly Cost:
$331.85
$343.69
Ineligible Monthly Cost:
$4.71
$13.76
Annual Recurring Charges:
$327.14
$329.93
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327.14
$329.93
Requested Amount:
$193.01
$194.66