FRN:
2606484
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2:The FRN was modified from $25.00/mo. to $225.00/mo. to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,430.00
Last Date of Service:
Disbursed Amount:
$2,041.20
Payment Mode:
BEAR
Remaining:
$388.80
Last Date to Invoice:
2015-10-28
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$225.00
$25.00
Annual Recurring Charges:
$300.00
$2,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$2,700.00
Requested Amount:
$270.00
$2,430.00