FRN:
2657807
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-31
FCDL Comment:
The FRN was modified from $520.00 one-time charge to $444.70 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,476.60
Last Date of Service:
Disbursed Amount:
$338.97
Payment Mode:
BEAR
Remaining:
$1,137.63
Last Date to Invoice:
2016-01-28
Monthly Cost:
$101.20
$101.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,214.40
$1,214.40
One Time Cost:
$520.00
$444.70
One Time Ineligible Cost:
$0.00
$444.70
Total Cost:
$1,734.40
$1,659.10
Requested Amount:
$1,543.62
$1,476.60