FRN:
2499227
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
FCDL Comment:
The FRN was modified from One Time Charge @ $118.72 to One Time Charge $00 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$997.25
Last Date of Service:
Disbursed Amount:
$988.10
Payment Mode:
SPI
Remaining:
$9.15
Last Date to Invoice:
2014-10-28
Monthly Cost:
$118.72
$118.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,424.64
$1,424.64
One Time Cost:
$118.72
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,543.36
$1,424.64
Requested Amount:
$1,080.35
$997.25