FRN:
2683880
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $198/month to $287.76/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,381.25
Last Date of Service:
Disbursed Amount:
$1,381.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$198.00
$287.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,376.00
$3,453.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,376.00
$3,453.12
Requested Amount:
$950.40
$1,381.25