FRN:
2469497
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $78/mo. to $135/mo. to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,134.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,130.93
Payment Mode:
SPI
Remaining:
$3.07
Last Date to Invoice:
2014-10-28
Monthly Cost:
$78.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$936.00
$1,620.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.00
$1,620.00
Requested Amount:
$655.20
$1,134.00