FRN:
2584633
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 $2822.30 to $2605.20 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,953.90
Last Date of Service:
Disbursed Amount:
$1,953.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$217.10
$217.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,605.20
$2,605.20
One Time Cost:
$217.10
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,822.30
$2,605.20
Requested Amount:
$2,116.73
$1,953.90