FRN:
2474791
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
FCDL Comment:
MR1: The FRN was modified from $228.56 to $88.73 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$425.90
Last Date of Service:
Disbursed Amount:
$360.49
Payment Mode:
SPI
Remaining:
$65.41
Last Date to Invoice:
2014-10-28
Monthly Cost:
$228.56
$88.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,742.72
$1,064.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,742.72
$1,064.76
Requested Amount:
$1,097.09
$425.90