FRN:
2560345
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 %57.39 to $114.78 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$936.60
Last Date of Service:
Disbursed Amount:
$936.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$57.39
$114.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$688.68
$1,377.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$688.68
$1,377.36
Requested Amount:
$468.30
$936.60