FRN:
2631523
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
The FRN was modified from $200 per month to $192.13 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,060.56
Last Date of Service:
2017-03-15
Disbursed Amount:
$724.83
Payment Mode:
BEAR
Remaining:
$335.73
Last Date to Invoice:
2015-10-28
Monthly Cost:
$200.00
$192.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$2,305.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,305.56
Requested Amount:
$1,104.00
$1,060.56