FRN:
2423492
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
FCDL Comment:
The FRN was modified from $604,24 to $557.76 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$223.10
Last Date of Service:
Disbursed Amount:
$222.55
Payment Mode:
SPI
Remaining:
$0.55
Last Date to Invoice:
2014-10-28
Monthly Cost:
$46.48
$46.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$557.76
$557.76
One Time Cost:
$46.48
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$604.24
$557.76
Requested Amount:
$241.70
$223.10