FRN:
2302199
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $531.60/mo to $510.33/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,735.62
Last Date of Service:
Disbursed Amount:
$3,735.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$531.60
$531.60
Ineligible Monthly Cost:
$0.00
$21.27
Annual Recurring Charges:
$6,379.20
$6,123.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,379.20
$6,123.96
Requested Amount:
$3,891.31
$3,735.62