FRN:
2703224
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
FCDL Comment:
The FRN was modified from an annual charge of $4,225.00 to an annual charge of $3,026.40 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,300.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,300.06
Last Date to Invoice:
2015-10-28
Monthly Cost:
$325.00
$252.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,900.00
$3,026.40
One Time Cost:
$325.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,225.00
$3,026.40
Requested Amount:
$3,211.00
$2,300.06