FRN:
2405567
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 15400 to 154000 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$389.57
Last Date of Service:
Disbursed Amount:
$389.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$43.87
$43.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$526.44
$526.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$526.44
$526.44
Requested Amount:
$389.57
$389.57