FRN:
2530697
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
FCDL Comment:
The FRN was modified from $240.01/month to $184.62/month to agree with the applicant documentation.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$775.40
Last Date of Service:
Disbursed Amount:
$572.10
Payment Mode:
SPI
Remaining:
$203.30
Last Date to Invoice:
2014-10-28
Monthly Cost:
$240.01
$184.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,200.05
$923.10
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.06
$1,107.72
Requested Amount:
$1,008.04
$775.40