FRN:
2644233
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
The FRN was modified from $128.00 to $85.44 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$697.19
Last Date of Service:
Disbursed Amount:
$697.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$128.00
$85.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,536.00
$1,025.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,536.00
$1,025.28
Requested Amount:
$1,044.48
$697.19