FRN:
2574528
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
FCDL Comment:
The FRN was modified from $800.00/mo. to $642.17/mo. to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,163.05
Last Date of Service:
Disbursed Amount:
$4,852.64
Payment Mode:
SPI
Remaining:
$310.41
Last Date to Invoice:
2015-10-28
Monthly Cost:
$800.00
$642.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,600.00
$7,706.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$7,706.04
Requested Amount:
$6,432.00
$5,163.05