FRN:
2644231
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
The FRN was modified from 364.00 to 324.31 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,646.37
Last Date of Service:
Disbursed Amount:
$2,646.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$364.00
$324.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,368.00
$3,891.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,368.00
$3,891.72
Requested Amount:
$2,970.24
$2,646.37