FRN:
2500266
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $540.00 monthly to $640.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,072.00
Last Date of Service:
Disbursed Amount:
$1,984.00
Payment Mode:
BEAR
Remaining:
$1,088.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$540.00
$640.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,480.00
$7,680.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$7,680.00
Requested Amount:
$2,592.00
$3,072.00