FRN:
2542728
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
FCDL Comment:
MR1: The FRN was modified from $525.00 one-time charge and $555.00/month to $555.00/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
Committed Amount:
$5,994.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,994.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$555.00
$555.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,660.00
$6,660.00
One Time Cost:
$525.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,185.00
$6,660.00
Requested Amount:
$6,466.50
$5,994.00