FRN:
2560347
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 $300.94 per month to $1,633.57 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,841.14
Last Date of Service:
Disbursed Amount:
$1,444.51
Payment Mode:
BEAR
Remaining:
$6,396.63
Last Date to Invoice:
2015-10-28
Monthly Cost:
$300.94
$1,633.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,611.28
$19,602.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,611.28
$19,602.84
Requested Amount:
$1,444.51
$7,841.14