FRN:
2401278
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $403.36 per month to $429.91 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,127.14
Last Date of Service:
Disbursed Amount:
$3,685.48
Payment Mode:
BEAR
Remaining:
$441.66
Last Date to Invoice:
2014-10-28
Monthly Cost:
$403.36
$429.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,840.32
$5,158.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,840.32
$5,158.92
Requested Amount:
$3,872.26
$4,127.14