FRN:
2574077
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from to $855.82 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,107.94
Last Date of Service:
Disbursed Amount:
$763.58
Payment Mode:
BEAR
Remaining:
$3,344.36
Last Date to Invoice:
2015-10-28
Monthly Cost:
$927.73
$855.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,132.76
$10,269.84
One Time Cost:
$924.73
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,057.49
$10,269.84
Requested Amount:
$4,823.00
$4,107.94