FRN:
2400307
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $125 monthly recurring charge and $125 non-recurring charge to $125 monthly recurring charge to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$900.00
Last Date of Service:
Disbursed Amount:
$743.90
Payment Mode:
SPI
Remaining:
$156.10
Last Date to Invoice:
2014-10-28
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$125.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,625.00
$1,500.00
Requested Amount:
$975.00
$900.00