FRN:
2474043
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
FCDL Comment:
MR1: The FRN was modified from $285.59 to $92.30 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$886.08
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$886.08
Last Date to Invoice:
2014-10-28
Monthly Cost:
$285.59
$92.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,427.08
$1,107.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,427.08
$1,107.60
Requested Amount:
$2,741.66
$886.08