FRN:
2666749
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
FCDL Comment:
The FRN was modified from a one-time charge to a monthly charge to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,186.27
Last Date of Service:
Disbursed Amount:
$1,186.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$123.57
$123.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,482.84
$1,482.84
One Time Cost:
$123.57
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,606.41
$1,482.84
Requested Amount:
$1,285.13
$1,186.27