FRN:
2580833
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 $145.81 to $144.81 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,216.40
Last Date of Service:
Disbursed Amount:
$1,208.00
Payment Mode:
BEAR
Remaining:
$8.40
Last Date to Invoice:
2015-10-28
Monthly Cost:
$145.81
$144.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,749.72
$1,737.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,749.72
$1,737.72
Requested Amount:
$1,224.80
$1,216.40