FRN:
2512902
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
FCDL Comment:
MR1: The FRN was modified from $160/month with a onetime charge of $150 to $160/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,689.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$586.83
Payment Mode:
BEAR
Remaining:
$1,102.77
Last Date to Invoice:
2015-04-22
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$150.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,070.00
$1,920.00
Requested Amount:
$1,821.60
$1,689.60