FRN:
2581491
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a monthly charge of $1,429.86 to a monthly charge of $1,431.03 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,777.92
Last Date of Service:
Disbursed Amount:
$3,764.09
Payment Mode:
BEAR
Remaining:
$13.83
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,429.86
$1,431.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,158.32
$17,172.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,158.32
$17,172.36
Requested Amount:
$3,774.83
$3,777.92