FRN:
2477532
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
FCDL Comment:
The FRN was modified from $112.54 to $96.20 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$646.46
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$646.46
Last Date to Invoice:
2014-10-28
Monthly Cost:
$112.54
$96.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,350.48
$1,154.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,350.48
$1,154.40
Requested Amount:
$756.27
$646.46