FRN:
2589285
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The FRN was modified from $287.00 to 286.88 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,409.79
Last Date of Service:
Disbursed Amount:
$2,409.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$287.00
$286.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,444.00
$3,442.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,444.00
$3,442.56
Requested Amount:
$2,410.80
$2,409.79