FRN:
2538628
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
FCDL Comment:
The FRN was modified to remove non-recurring charge of $118.13 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$992.29
Last Date of Service:
Disbursed Amount:
$658.48
Payment Mode:
SPI
Remaining:
$333.81
Last Date to Invoice:
2014-10-28
Monthly Cost:
$118.13
$118.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,417.56
$1,417.56
One Time Cost:
$118.13
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,535.69
$1,417.56
Requested Amount:
$1,074.98
$992.29