FRN:
2434505
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-07
FCDL Comment:
The FRN was modified from $500 to $464.78 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,019.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,019.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-12-18
Monthly Cost:
$500.00
$464.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$5,577.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,577.36
Requested Amount:
$5,400.00
$5,019.62