FRN:
2626708
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
FCDL Comment:
The FRN was modified from a one-time charge of $130.00 to a one-time charge of $0.00 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,248.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,248.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$130.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,690.00
$1,560.00
Requested Amount:
$1,352.00
$1,248.00