FRN:
2568312
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $125.86 monthly to $121.41 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,311.23
Last Date of Service:
Disbursed Amount:
$1,311.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$125.86
$125.86
Ineligible Monthly Cost:
$0.00
$4.45
Annual Recurring Charges:
$1,510.32
$1,456.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,510.32
$1,456.92
Requested Amount:
$1,359.29
$1,311.23