FRN:
2327614
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
FCDL Comment:
The FRN was modified from $574.50 recurring charge to $510.92 recurring charge to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,517.94
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,517.94
Last Date to Invoice:
2014-10-28
Monthly Cost:
$574.50
$510.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,894.00
$6,131.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,894.00
$6,131.04
Requested Amount:
$6,204.60
$5,517.94