FRN:
2686234
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,496.00 per month to $1,365.19 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,744.05
Last Date of Service:
Disbursed Amount:
$14,672.86
Payment Mode:
BEAR
Remaining:
$71.19
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,496.00
$1,365.19
Ineligible Monthly Cost:
$149.60
$0.00
Annual Recurring Charges:
$16,156.80
$16,382.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,156.80
$16,382.28
Requested Amount:
$14,541.12
$14,744.05