FRN:
2399177
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $261.31/month to $257.79/month to remove the ineligible product(s): Rate Adjustment for $3.52/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,103.57
Last Date of Service:
Disbursed Amount:
$2,103.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$261.31
$257.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,135.72
$3,093.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,135.72
$3,093.48
Requested Amount:
$2,132.29
$2,103.57