FRN:
2540362
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
FCDL Comment:
The FRN was modified from $2,976 annual to $248/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-10
Service Start Date (486):
2013-07-01
Committed Amount:
$1,190.40
Last Date of Service:
Disbursed Amount:
$1,054.33
Payment Mode:
SPI
Remaining:
$136.07
Last Date to Invoice:
2014-10-28
Monthly Cost:
$248.00
$248.00
Ineligible Monthly Cost:
$248.00
$0.00
Annual Recurring Charges:
$0.00
$2,976.00
One Time Cost:
$2,976.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,976.00
$2,976.00
Requested Amount:
$1,190.40
$1,190.40