FRN:
2319481
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 $349.50/month to $249.60/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,396.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,396.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$349.50
$249.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,194.00
$2,995.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,194.00
$2,995.20
Requested Amount:
$3,355.20
$2,396.16