FRN:
2605758
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $493.42/mo to $974.30/mo to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,522.44
Last Date of Service:
Disbursed Amount:
$10,405.30
Payment Mode:
BEAR
Remaining:
$117.14
Last Date to Invoice:
2015-10-28
Monthly Cost:
$493.42
$974.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,921.04
$11,691.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,921.04
$11,691.60
Requested Amount:
$5,328.94
$10,522.44