FRN:
2462568
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
FCDL Comment:
MR1: The FRN was modified from $279.60 one-time charge and $279.60/month to $279.60/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,019.68
Last Date of Service:
Disbursed Amount:
$3,019.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$279.60
$279.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,355.20
$3,355.20
One Time Cost:
$279.60
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,634.80
$3,355.20
Requested Amount:
$3,271.32
$3,019.68