FRN:
2548268
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $53.23 per month to $45.73 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$439.01
Last Date of Service:
Disbursed Amount:
$439.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$53.23
$53.23
Ineligible Monthly Cost:
$0.00
$7.50
Annual Recurring Charges:
$638.76
$548.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$638.76
$548.76
Requested Amount:
$511.01
$439.01