FRN:
2346317
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $354.31/month to $350.01/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,620.05
Last Date of Service:
Disbursed Amount:
$1,531.35
Payment Mode:
BEAR
Remaining:
$88.70
Last Date to Invoice:
2014-10-28
Monthly Cost:
$354.31
$350.01
Ineligible Monthly Cost:
$12.50
$12.50
Annual Recurring Charges:
$4,101.72
$4,050.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,101.72
$4,050.12
Requested Amount:
$1,640.69
$1,620.05