FRN:
2583352
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $5,083.35 One-time charge and $423.62/Month to $423.62/Month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,066.75
Last Date of Service:
Disbursed Amount:
$4,066.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$423.62
$423.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,083.44
$5,083.44
One Time Cost:
$5,083.35
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,166.79
$5,083.44
Requested Amount:
$8,133.43
$4,066.75