FRN:
2613866
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 $316.12 per month to $711.93 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,688.84
Last Date of Service:
Disbursed Amount:
$2,837.24
Payment Mode:
BEAR
Remaining:
$4,851.60
Last Date to Invoice:
2015-10-28
Monthly Cost:
$316.12
$711.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,793.44
$8,543.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,793.44
$8,543.16
Requested Amount:
$3,414.10
$7,688.84