FRN:
2624858
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-12
FCDL Comment:
The FRN was modified from $100/month to $62.91/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$573.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$562.01
Payment Mode:
BEAR
Remaining:
$11.73
Last Date to Invoice:
2016-06-23
Monthly Cost:
$100.00
$62.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,200.00
$754.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$754.92
Requested Amount:
$912.00
$573.74