FRN:
2608518
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
FCDL Comment:
The FRN was modified from $1002.43 to $925.32 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$832.79
Last Date of Service:
Disbursed Amount:
$701.70
Payment Mode:
BEAR
Remaining:
$131.09
Last Date to Invoice:
2015-10-28
Monthly Cost:
$77.11
$77.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$925.32
$925.32
One Time Cost:
$77.11
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,002.43
$925.32
Requested Amount:
$902.19
$832.79