FRN:
2446223
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $271.00 to $300.17 monthly to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,161.22
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,161.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$271.00
$300.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,252.00
$3,602.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,252.00
$3,602.04
Requested Amount:
$1,951.20
$2,161.22