FRN:
2479548
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $200.00 to $246.99 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,371.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,371.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$200.00
$246.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$2,963.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,963.88
Requested Amount:
$1,920.00
$2,371.10