FRN:
2427454
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 $124.43 to $0 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,343.84
Last Date of Service:
Disbursed Amount:
$1,343.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$124.43
$124.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,493.16
$1,493.16
One Time Cost:
$124.43
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,617.59
$1,493.16
Requested Amount:
$1,455.83
$1,343.84