FRN:
2490778
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
FCDL Comment:
The FRN was modified from $27.13 monthly and $27.13 one-time to $27.13 monthly to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$260.45
Last Date of Service:
Disbursed Amount:
$196.13
Payment Mode:
SPI
Remaining:
$64.32
Last Date to Invoice:
2014-10-28
Monthly Cost:
$27.13
$27.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$325.56
$325.56
One Time Cost:
$27.13
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$352.69
$325.56
Requested Amount:
$282.15
$260.45