FRN:
2501693
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
FCDL Comment:
The FRN was modified from a monthly charge of $136.87 to a monthly charge of $131.07 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,085.26
Last Date of Service:
Disbursed Amount:
$1,085.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$136.87
$131.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,642.44
$1,572.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,642.44
$1,572.84
Requested Amount:
$1,133.28
$1,085.26