FRN:
2657180
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
FCDL Comment:
The FRN was modified from $179.59 per month and $179.59 one time non-recurring charge to $179.59 per month and $0 one time non-recurring charge to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,874.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,874.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$179.59
$179.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,155.08
$2,155.08
One Time Cost:
$179.59
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,334.67
$2,155.08
Requested Amount:
$2,031.16
$1,874.92