FRN:
2441878
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
FCDL Comment:
The FRN was modified from $396.20/month plus $396.20 OTC to $396.20/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,328.08
Last Date of Service:
Disbursed Amount:
$2,460.30
Payment Mode:
SPI
Remaining:
$867.78
Last Date to Invoice:
2014-10-28
Monthly Cost:
$396.20
$396.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,754.40
$4,754.40
One Time Cost:
$396.20
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,150.60
$4,754.40
Requested Amount:
$3,605.42
$3,328.08