FRN:
2695264
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
FCDL Comment:
The FRN was modified from $300.00/month and $150.00 one time charge to $299.99/month and $0.00 one time charge to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,239.89
Last Date of Service:
Disbursed Amount:
$3,198.73
Payment Mode:
SPI
Remaining:
$41.16
Last Date to Invoice:
2016-03-25
Monthly Cost:
$300.00
$299.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$3,599.88
One Time Cost:
$150.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,750.00
$3,599.88
Requested Amount:
$3,375.00
$3,239.89