FRN:
2604959
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
FCDL Comment:
The FRN was modified from $500 to $463.60 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,283.66
Last Date of Service:
Disbursed Amount:
$549.70
Payment Mode:
SPI
Remaining:
$3,733.96
Last Date to Invoice:
2015-10-28
Monthly Cost:
$500.00
$463.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$5,563.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,563.20
Requested Amount:
$4,620.00
$4,283.66