FRN:
2606158
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $619.06/month to $599.16/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,594.96
Last Date of Service:
Disbursed Amount:
$3,256.94
Payment Mode:
BEAR
Remaining:
$338.02
Last Date to Invoice:
2015-10-28
Monthly Cost:
$619.06
$599.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,428.72
$7,189.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,428.72
$7,189.92
Requested Amount:
$3,714.36
$3,594.96