FRN:
2559328
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
FCDL Comment:
The FRN was modified from CED 1/15/16 to 1/15/17 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,340.60
Last Date of Service:
2017-01-15
Disbursed Amount:
$3,124.13
Payment Mode:
SPI
Remaining:
$216.47
Last Date to Invoice:
2016-02-25
Monthly Cost:
$397.69
$397.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,772.28
$4,772.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,772.28
$4,772.28
Requested Amount:
$3,340.60
$3,340.60