FRN:
2548830
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from Billing Account # 708784-0180 7003 to 7087840108 7003 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$385.92
Last Date of Service:
Disbursed Amount:
$385.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$80.40
$80.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$964.80
$964.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$964.80
$964.80
Requested Amount:
$385.92
$385.92