FRN:
2703426
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
FCDL Comment:
The FRN was modified from $100.00/month to $450.00/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,860.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,860.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$100.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,200.00
$5,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$5,400.00
Requested Amount:
$1,080.00
$4,860.00