FRN:
2491636
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
The FRN was modified from $281.32 per month to $215.64 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$517.54
Last Date of Service:
Disbursed Amount:
$258.76
Payment Mode:
BEAR
Remaining:
$258.78
Last Date to Invoice:
2014-10-28
Monthly Cost:
$281.32
$215.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,375.84
$2,587.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,375.84
$2,587.68
Requested Amount:
$675.17
$517.54