FRN:
2509844
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $50.50 per month to $82.75 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$665.31
Last Date of Service:
Disbursed Amount:
$521.48
Payment Mode:
SPI
Remaining:
$143.83
Last Date to Invoice:
2014-10-28
Monthly Cost:
$50.50
$82.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$606.00
$993.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$606.00
$993.00
Requested Amount:
$406.02
$665.31