FRN:
2651291
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
The FRN was modified from $600.00 monthly to $302.30 monthly to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,176.56
Last Date of Service:
Disbursed Amount:
$2,176.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$600.00
$302.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$3,627.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$3,627.60
Requested Amount:
$4,320.00
$2,176.56