FRN:
2460021
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
FCDL Comment:
The FRN was modified from $250/month to $235.61/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,544.59
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,544.59
Last Date to Invoice:
2015-04-22
Monthly Cost:
$250.00
$235.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$2,827.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,827.32
Requested Amount:
$2,700.00
$2,544.59