FRN:
2427391
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified one-time charge from $81.12 to $0 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$876.10
Last Date of Service:
Disbursed Amount:
$876.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$81.12
$81.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$973.44
$973.44
One Time Cost:
$81.12
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,054.56
$973.44
Requested Amount:
$949.10
$876.10