FRN:
2608571
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
FCDL Comment:
The FRN was modified from $1126.32 to $1039.68 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$935.71
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$935.71
Last Date to Invoice:
2016-02-25
Monthly Cost:
$86.64
$86.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,039.68
$1,039.68
One Time Cost:
$86.64
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,126.32
$1,039.68
Requested Amount:
$1,013.69
$935.71