FRN:
2642368
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
FCDL Comment:
The FRN was modified from $110.00 to $120.00 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,075.03
Last Date of Service:
Disbursed Amount:
$1,075.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$110.60
$110.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,327.20
$1,327.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,327.20
$1,327.20
Requested Amount:
$1,075.03
$1,075.03