FRN:
2686342
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
The FRN was modified from $261.00 per month to $290.00 per month to agree with the applicant documentation in support of timely RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,132.00
Last Date of Service:
Disbursed Amount:
$3,132.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$29.00
$0.00
Annual Recurring Charges:
$3,132.00
$3,480.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,132.00
$3,480.00
Requested Amount:
$2,818.80
$3,132.00