FRN:
2608428
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
FCDL Comment:
The FRN was modified from $448.37 to $413.88 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
Committed Amount:
$372.49
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$372.49
Last Date to Invoice:
2016-02-25
Monthly Cost:
$34.49
$34.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$413.88
$413.88
One Time Cost:
$34.49
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$448.37
$413.88
Requested Amount:
$403.53
$372.49