FRN:
2688506
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: The FRN was modified from $165/mo to $145.25/mo to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $600 one-time charge to $520 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,036.70
Last Date of Service:
2015-07-31
Disbursed Amount:
$2,036.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Monthly Cost:
$165.00
$145.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,980.00
$1,743.00
One Time Cost:
$600.00
$520.00
One Time Ineligible Cost:
$0.00
$520.00
Total Cost:
$2,580.00
$2,263.00
Requested Amount:
$2,322.00
$2,036.70