FRN:
2584629
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 $2609.23 to $2408.52 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,806.39
Last Date of Service:
Disbursed Amount:
$1,806.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$200.71
$200.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,408.52
$2,408.52
One Time Cost:
$200.71
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,609.23
$2,408.52
Requested Amount:
$1,956.92
$1,806.39