FRN:
2224126
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The monthly FRN was modified from $10.44/mo to $13.88/mo to agree with the applicant documentation. <><><><><> MR3: The monthly amount of the funding request was changed from $13.88/mo to $13.87/mo to remove $0.01/mo per month for ineligible Administrative Fees.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$131.49
Last Date of Service:
2014-01-29
Disbursed Amount:
$131.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$10.44
$13.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$125.28
$166.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125.28
$166.44
Requested Amount:
$98.97
$131.49