FRN:
2425967
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $41.44 per month to $41.15 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$395.04
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$395.04
Last Date to Invoice:
2015-04-22
Monthly Cost:
$41.44
$41.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$497.28
$493.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$497.28
$493.80
Requested Amount:
$397.82
$395.04