FRN:
2404231
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from Billing Account Number 503-728-1083-070511-5 to 503-728-1803-070511-5 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,198.85
Last Date of Service:
Disbursed Amount:
$1,165.23
Payment Mode:
BEAR
Remaining:
$33.62
Last Date to Invoice:
2014-10-28
Monthly Cost:
$144.16
$144.16
Ineligible Monthly Cost:
$1.44
$1.44
Annual Recurring Charges:
$1,712.64
$1,712.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,712.64
$1,712.64
Requested Amount:
$1,198.85
$1,198.85