FRN:
2405573
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from Billing Account Number 190300 to 215900 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$526.85
Last Date of Service:
Disbursed Amount:
$469.16
Payment Mode:
BEAR
Remaining:
$57.69
Last Date to Invoice:
2014-10-28
Monthly Cost:
$65.33
$65.33
Ineligible Monthly Cost:
$6.00
$6.00
Annual Recurring Charges:
$711.96
$711.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$711.96
$711.96
Requested Amount:
$526.85
$526.85