FRN:
2656783
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
FCDL Comment:
The FRN was modified from $250.00 to $74.03 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$710.69
Last Date of Service:
Disbursed Amount:
$672.08
Payment Mode:
SPI
Remaining:
$38.61
Last Date to Invoice:
2015-10-28
Monthly Cost:
$250.00
$74.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$888.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$888.36
Requested Amount:
$2,400.00
$710.69