FRN:
2694034
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The FRN was modified from $446.00 per month to $893.00 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,465.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,465.64
Last Date to Invoice:
2015-10-28
Monthly Cost:
$446.00
$893.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,352.00
$10,716.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,352.00
$10,716.00
Requested Amount:
$4,228.08
$8,465.64