FRN:
2648750
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
The FRN was modified from $240 to $121.05 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,234.71
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,234.71
Last Date to Invoice:
2015-10-28
Monthly Cost:
$240.00
$121.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,880.00
$1,452.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$1,452.60
Requested Amount:
$2,448.00
$1,234.71