FRN:
2567537
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $151.32 to $199.31 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced from $199.31 to $194.81 to remove costs associated with the ineligible three Administrative Charges, $1.50 each.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$935.09
Last Date of Service:
Disbursed Amount:
$482.08
Payment Mode:
BEAR
Remaining:
$453.01
Last Date to Invoice:
2015-10-28
Monthly Cost:
$151.32
$199.31
Ineligible Monthly Cost:
$0.00
$4.50
Annual Recurring Charges:
$1,815.84
$2,337.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,815.84
$2,337.72
Requested Amount:
$726.34
$935.09