FRN:
2378334
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $27/month and $324 one-time charge to $27/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$194.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$194.40
Last Date to Invoice:
2014-10-28
Monthly Cost:
$27.00
$27.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$324.00
$324.00
One Time Cost:
$324.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.00
$324.00
Requested Amount:
$388.80
$194.40