FRN:
2638010
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $182 per month to $152 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,459.20
Last Date of Service:
2016-09-08
Disbursed Amount:
$1,022.74
Payment Mode:
BEAR
Remaining:
$436.46
Last Date to Invoice:
2016-02-25
Monthly Cost:
$228.00
$228.00
Ineligible Monthly Cost:
$46.00
$76.00
Annual Recurring Charges:
$2,184.00
$1,824.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,184.00
$1,824.00
Requested Amount:
$1,747.20
$1,459.20