FRN:
2655407
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
FCDL Comment:
The FRN was modified from $236.54/month with a one-time charge of $236.54 to $236.54/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,419.24
Last Date of Service:
Disbursed Amount:
$1,368.02
Payment Mode:
SPI
Remaining:
$51.22
Last Date to Invoice:
2015-10-28
Monthly Cost:
$236.54
$236.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,838.48
$2,838.48
One Time Cost:
$236.54
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,075.02
$2,838.48
Requested Amount:
$1,537.51
$1,419.24