FRN:
2583243
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
FCDL Comment:
The FRN was modified from $248.70 One-Time Charge, and $248.70/Month to $248.70/Month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,387.52
Last Date of Service:
Disbursed Amount:
$1,927.08
Payment Mode:
SPI
Remaining:
$460.44
Last Date to Invoice:
2015-10-28
Monthly Cost:
$248.70
$248.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,984.40
$2,984.40
One Time Cost:
$248.70
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,233.10
$2,984.40
Requested Amount:
$2,586.48
$2,387.52