FRN:
2272154
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The FRN was modified from $725 one-time charge to $725/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,830.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,830.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$0.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$8,700.00
One Time Cost:
$725.00
$725.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$725.00
$8,700.00
Requested Amount:
$652.50
$7,830.00