FRN:
2533454
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
The FRN was modified from $229.34/month to $210.77/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,644.01
Last Date of Service:
Disbursed Amount:
$1,644.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$229.34
$210.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,752.08
$2,529.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,752.08
$2,529.24
Requested Amount:
$1,788.85
$1,644.01