FRN:
2607923
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 $386.62/month to $365.66/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,632.75
Last Date of Service:
Disbursed Amount:
$2,632.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$386.62
$386.62
Ineligible Monthly Cost:
$0.00
$20.96
Annual Recurring Charges:
$4,639.44
$4,387.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,639.44
$4,387.92
Requested Amount:
$2,783.66
$2,632.75