FRN:
2655913
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
FCDL Comment:
The FRN was modified from $233.52 to $261.03 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$214.04
Last Date of Service:
2014-07-31
Disbursed Amount:
$164.02
Payment Mode:
BEAR
Remaining:
$50.02
Last Date to Invoice:
2015-10-28
Monthly Cost:
$235.64
$261.03
Ineligible Monthly Cost:
$2.12
$0.00
Annual Recurring Charges:
$233.52
$261.03
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233.52
$261.03
Requested Amount:
$191.49
$214.04