FRN:
2569546
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
FCDL Comment:
MR1: The FRN was modified from $96.37/mo to $192.34/mo to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,077.27
Last Date of Service:
Disbursed Amount:
$2,077.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$103.36
$206.32
Ineligible Monthly Cost:
$6.99
$13.98
Annual Recurring Charges:
$1,156.44
$2,308.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,156.44
$2,308.08
Requested Amount:
$1,040.80
$2,077.27