FRN:
2604664
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: The FRN was modified from $3,114.02 OTC to $259.50 monthly to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,491.20
Last Date of Service:
Disbursed Amount:
$1,482.82
Payment Mode:
BEAR
Remaining:
$1,008.38
Last Date to Invoice:
2015-10-28
Monthly Cost:
$0.00
$259.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,114.00
One Time Cost:
$3,114.02
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,114.02
$3,114.00
Requested Amount:
$2,491.22
$2,491.20