FRN:
2468354
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $140.00/month plus $140.00 OTC to $140.00/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-09-01
Committed Amount:
$672.00
Last Date of Service:
Disbursed Amount:
$142.60
Payment Mode:
BEAR
Remaining:
$529.40
Last Date to Invoice:
2014-10-28
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$140.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,820.00
$1,680.00
Requested Amount:
$728.00
$672.00