FRN:
2652780
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
The FRN was modified from $1,019.40 one-time charge to $0.00 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$560.67
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$560.67
Last Date to Invoice:
2015-10-28
Monthly Cost:
$84.95
$84.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,019.40
$1,019.40
One Time Cost:
$1,019.40
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,038.80
$1,019.40
Requested Amount:
$1,121.34
$560.67