FRN:
2621725
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
FCDL Comment:
The FRN was modified from $500 one time charge and $204.62 per month to $0 one time charge and $204.62 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,209.90
Last Date of Service:
Disbursed Amount:
$1,396.97
Payment Mode:
BEAR
Remaining:
$812.93
Last Date to Invoice:
2015-10-28
Monthly Cost:
$204.62
$204.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,455.44
$2,455.44
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,955.44
$2,455.44
Requested Amount:
$2,659.90
$2,209.90