FRN:
2467934
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-22
FCDL Comment:
The FRN non-recurring amount was modified from $150 to $0 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,299.37
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,299.37
Last Date to Invoice:
2016-06-27
Monthly Cost:
$242.55
$242.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,910.60
$2,910.60
One Time Cost:
$150.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.60
$2,910.60
Requested Amount:
$2,417.87
$2,299.37