FRN:
2678147
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
FCDL Comment:
The FRN was modified from $441 per month with one time charges of $441 to $441 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,762.80
Last Date of Service:
Disbursed Amount:
$3,266.45
Payment Mode:
SPI
Remaining:
$1,496.35
Last Date to Invoice:
2015-10-28
Monthly Cost:
$445.45
$445.45
Ineligible Monthly Cost:
$4.45
$4.45
Annual Recurring Charges:
$5,292.00
$5,292.00
One Time Cost:
$441.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,733.00
$5,292.00
Requested Amount:
$5,159.70
$4,762.80