FRN:
2672052
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
FCDL Comment:
The FRN was modified from $496.16 per month to $356.35 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$855.24
Last Date of Service:
Disbursed Amount:
$692.04
Payment Mode:
SPI
Remaining:
$163.20
Last Date to Invoice:
2015-10-28
Monthly Cost:
$524.34
$356.35
Ineligible Monthly Cost:
$28.18
$0.00
Annual Recurring Charges:
$5,953.92
$4,276.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,953.92
$4,276.20
Requested Amount:
$5,358.53
$855.24