FRN:
2587476
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 $133.98 per month to $79.65 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$860.22
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$860.22
Last Date to Invoice:
2015-10-28
Monthly Cost:
$133.98
$79.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,607.76
$955.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,607.76
$955.80
Requested Amount:
$1,446.98
$860.22