FRN:
2627030
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $625 per month to $643.98 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,091.10
Last Date of Service:
Disbursed Amount:
$3,091.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$625.00
$643.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,500.00
$7,727.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,727.76
Requested Amount:
$3,000.00
$3,091.10