FRN:
2333735
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $725.86/month to $707.29/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,588.77
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,588.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$725.86
$707.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,710.32
$8,487.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,710.32
$8,487.48
Requested Amount:
$7,839.29
$7,638.73