FRN:
2469020
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
FCDL Comment:
MR1: The FRN was modified from $36.00/mo. to $29.13/mo. to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
Committed Amount:
$244.69
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$244.69
Last Date to Invoice:
2014-10-28
Monthly Cost:
$120.00
$29.13
Ineligible Monthly Cost:
$84.00
$0.00
Annual Recurring Charges:
$432.00
$349.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.00
$349.56
Requested Amount:
$302.40
$244.69