FRN:
2490872
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
FCDL Comment:
The FRN was modified from $249.85 per month with a non-recurring charge of $249.85 to $249.85 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,798.92
Last Date of Service:
Disbursed Amount:
$1,798.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$249.85
$249.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,998.20
$2,998.20
One Time Cost:
$249.85
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,248.05
$2,998.20
Requested Amount:
$2,273.64
$2,098.74