FRN:
2444072
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN has been modified to change the entity(ies) receiving services from Worksheet no. 1511560 to Entity no. 71281 based on applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$700.80
Last Date of Service:
2015-08-22
Disbursed Amount:
$700.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$73.00
$73.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$876.00
$876.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876.00
$876.00
Requested Amount:
$420.48
$700.80