FRN:
2579255
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The FRN was modified from form 470 337430001071580 to Form 470723610001155288 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$422.02
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$422.02
Last Date to Invoice:
2015-10-28
Monthly Cost:
$50.24
$50.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$602.88
$602.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$602.88
$602.88
Requested Amount:
$422.02
$422.02