FRN:
2582150
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The FRN was modified from $293.44 to $148.89 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$804.01
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$804.01
Last Date to Invoice:
2016-02-25
Monthly Cost:
$293.44
$148.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,521.28
$1,786.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,521.28
$1,786.68
Requested Amount:
$1,725.43
$804.01