FRN:
2378464
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $638.95/month to $228.55/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,194.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,194.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$638.95
$228.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,667.40
$2,742.60
One Time Cost:
$111.70
$111.70
One Time Ineligible Cost:
$111.70
$0.00
Total Cost:
$7,667.40
$2,742.60
Requested Amount:
$6,133.92
$2,194.08