FRN:
2608405
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
FCDL Comment:
The FRN was modified from $453.83 to $418.92 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$377.03
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$377.03
Last Date to Invoice:
2016-02-25
Monthly Cost:
$34.91
$34.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$418.92
$418.92
One Time Cost:
$34.91
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$453.83
$418.92
Requested Amount:
$408.45
$377.03