FRN:
2573617
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
FCDL Comment:
The FRN was modified from One-time charge of $190.00 and $190.00/month to $190.00/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,824.00
Last Date of Service:
Disbursed Amount:
$1,824.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$190.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,470.00
$2,280.00
Requested Amount:
$1,976.00
$1,824.00