FRN:
2502995
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
The FRN was modified from $981.96 recurring charge to $240.00 non-recurring charge and $890.70 recurring charge to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
Committed Amount:
$8,196.30
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,196.30
Last Date to Invoice:
2015-01-28
Monthly Cost:
$981.96
$890.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,783.52
$10,688.40
One Time Cost:
$0.00
$240.00
One Time Ineligible Cost:
$0.00
$240.00
Total Cost:
$11,783.52
$10,928.40
Requested Amount:
$8,837.64
$8,196.30