FRN:
2526577
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
FCDL Comment:
The FRN was modified from $74.64 One time charge to Zero to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,677.38
Last Date of Service:
Disbursed Amount:
$1,497.53
Payment Mode:
BEAR
Remaining:
$179.85
Last Date to Invoice:
2014-10-28
Monthly Cost:
$232.97
$232.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,795.64
$2,795.64
One Time Cost:
$75.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,870.64
$2,795.64
Requested Amount:
$1,722.38
$1,677.38