FRN:
2704738
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
FCDL Comment:
The FRN was modified from $13,991.28 one-time charge to $11,287.88 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,820.46
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,820.46
Last Date to Invoice:
2016-05-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,991.28
$11,287.88
One Time Ineligible Cost:
$0.00
$11,287.88
Total Cost:
$13,991.28
$11,287.88
Requested Amount:
$12,172.41
$9,820.46