FRN:
2475596
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $469.46 per month to $769.46 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,386.82
Last Date of Service:
Disbursed Amount:
$5,528.93
Payment Mode:
BEAR
Remaining:
$1,857.89
Last Date to Invoice:
2014-10-28
Monthly Cost:
$469.46
$769.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,633.52
$9,233.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,633.52
$9,233.52
Requested Amount:
$4,506.82
$7,386.82