FRN:
2685235
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $450.00/month to $144.80/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$695.04
Last Date of Service:
Disbursed Amount:
$695.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$450.00
$144.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,400.00
$1,737.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$1,737.60
Requested Amount:
$2,160.00
$695.04