FRN:
2703563
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
FCDL Comment:
The FRN was modified from $550.00 per month to $129.42 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,397.74
Last Date of Service:
Disbursed Amount:
$1,397.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$550.00
$129.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,600.00
$1,553.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$1,553.04
Requested Amount:
$5,940.00
$1,397.74