FRN:
2580826
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $195.85 to $194.38 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,632.79
Last Date of Service:
Disbursed Amount:
$1,237.75
Payment Mode:
BEAR
Remaining:
$395.04
Last Date to Invoice:
2016-02-25
Monthly Cost:
$195.85
$194.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,350.20
$2,332.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,350.20
$2,332.56
Requested Amount:
$1,645.14
$1,632.79