FRN:
2680164
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2070.00/mo. to $172.50/mo. to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,573.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,573.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,070.00
$172.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,840.00
$2,070.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,840.00
$2,070.00
Requested Amount:
$18,878.40
$1,573.20