FRN:
2607804
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 $27.17/month to $25.60/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$184.32
Last Date of Service:
Disbursed Amount:
$184.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$27.17
$27.17
Ineligible Monthly Cost:
$0.00
$1.57
Annual Recurring Charges:
$326.04
$307.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$326.04
$307.20
Requested Amount:
$195.62
$184.32