FRN:
2519129
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
FCDL Comment:
FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: increasing FRN amount to $404.40/mo because applicant did not provide supporting documentation to increase funding amount.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,275.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,275.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$337.00
$337.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,044.00
$4,044.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,044.00
$4,044.00
Requested Amount:
$3,275.64
$3,275.64