FRN:
2403781
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $995.28 to $998.88 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$769.14
Last Date of Service:
Disbursed Amount:
$769.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$86.39
$86.69
Ineligible Monthly Cost:
$3.45
$3.45
Annual Recurring Charges:
$995.28
$998.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$995.28
$998.88
Requested Amount:
$766.37
$769.14