FRN:
2671588
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
FCDL Comment:
The FRN was modified from $825 one-time charge and $127.38/month to $750 one-time charge and $105.90/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,212.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$691.61
Payment Mode:
SPI
Remaining:
$520.87
Last Date to Invoice:
2016-01-28
Monthly Cost:
$127.38
$105.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,528.56
$1,270.80
One Time Cost:
$825.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$2,353.56
$2,020.80
Requested Amount:
$1,412.14
$1,212.48