FRN:
2433474
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
FCDL Comment:
The FRN was modified from $350.00/month to $250.00/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,200.00
Last Date of Service:
Disbursed Amount:
$259.85
Payment Mode:
BEAR
Remaining:
$940.15
Last Date to Invoice:
2014-10-28
Monthly Cost:
$350.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$3,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,000.00
Requested Amount:
$1,680.00
$1,200.00