FRN:
2595229
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $112.19 monthly to $287.12 monthly to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,067.26
Last Date of Service:
Disbursed Amount:
$1,978.31
Payment Mode:
BEAR
Remaining:
$88.95
Last Date to Invoice:
2016-02-25
Monthly Cost:
$112.19
$287.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,346.28
$3,445.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,346.28
$3,445.44
Requested Amount:
$807.77
$2,067.26