FRN:
2400368
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
FCDL Comment:
The FRN was modified from 25% to 80% discount to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,817.79
Last Date of Service:
Disbursed Amount:
$2,755.43
Payment Mode:
SPI
Remaining:
$62.36
Last Date to Invoice:
2014-10-28
Monthly Cost:
$296.36
$296.36
Ineligible Monthly Cost:
$2.84
$2.84
Annual Recurring Charges:
$3,522.24
$3,522.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,522.24
$3,522.24
Requested Amount:
$880.56
$2,817.79