FRN:
2329905
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $635.94/month to $383.10/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,137.48
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,137.48
Last Date to Invoice:
2014-10-28
Monthly Cost:
$635.94
$383.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,631.28
$4,597.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,631.28
$4,597.20
Requested Amount:
$6,868.15
$4,137.48