FRN:
2591291
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $43.77/monthly to $768.67/monthly to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,903.39
Last Date of Service:
Disbursed Amount:
$5,219.87
Payment Mode:
BEAR
Remaining:
$683.52
Last Date to Invoice:
2015-10-28
Monthly Cost:
$43.77
$768.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$525.24
$9,224.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$525.24
$9,224.04
Requested Amount:
$336.15
$5,903.39