FRN:
2339902
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
The amount of the funding request was changed from $513.00/month plus OTC of $4,335.00 to $513.00/month to remove: $4,335.00 OTC - per applicant requested.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,924.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,924.80
Last Date to Invoice:
2014-10-28
Monthly Cost:
$513.00
$513.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,156.00
$6,156.00
One Time Cost:
$4,335.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,491.00
$6,156.00
Requested Amount:
$8,392.80
$4,924.80