FRN:
2613786
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
FCDL Comment:
The FRN was modified from monthly recurring $356.82 and one-time charge $356.82 to monthly recurring $356.82 and one-time charge $0.00 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,425.47
Last Date of Service:
Disbursed Amount:
$2,740.38
Payment Mode:
BEAR
Remaining:
$685.09
Last Date to Invoice:
2015-10-28
Monthly Cost:
$361.72
$361.72
Ineligible Monthly Cost:
$4.90
$4.90
Annual Recurring Charges:
$4,281.84
$4,281.84
One Time Cost:
$356.82
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,638.66
$4,281.84
Requested Amount:
$3,710.93
$3,425.47