FRN:
2665837
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4,708.80 monthly to $392.40 to agree with the applicant documentation.<><><><><> MR3: The discount for your application was not calculated correctly, therefore it was changed from 20% to 90%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,237.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,237.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$4,708.80
$392.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,505.60
$4,708.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,505.60
$4,708.80
Requested Amount:
$11,301.12
$4,237.92