FRN:
2432766
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 $29.71 to $63.06 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$681.05
Last Date of Service:
Disbursed Amount:
$332.43
Payment Mode:
BEAR
Remaining:
$348.62
Last Date to Invoice:
2014-10-28
Monthly Cost:
$29.71
$63.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$356.52
$756.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356.52
$756.72
Requested Amount:
$320.87
$681.05