FRN:
2683867
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 $70/month and one-time charge of $70 to $67.95/month and one-time charge of $0 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$326.16
Last Date of Service:
Disbursed Amount:
$326.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$70.00
$67.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$840.00
$815.40
One Time Cost:
$70.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$910.00
$815.40
Requested Amount:
$364.00
$326.16