FRN:
2620617
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
The FRN was modified from $225 to $221.36 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,390.69
Last Date of Service:
Disbursed Amount:
$1,743.18
Payment Mode:
SPI
Remaining:
$647.51
Last Date to Invoice:
2015-10-28
Monthly Cost:
$225.00
$221.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,700.00
$2,656.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,656.32
Requested Amount:
$2,430.00
$2,390.69