FRN:
2617425
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $16.45 monthly to $14.20 monthly to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$136.32
Last Date of Service:
Disbursed Amount:
$136.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$31.64
$31.64
Ineligible Monthly Cost:
$15.19
$17.44
Annual Recurring Charges:
$197.40
$170.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197.40
$170.40
Requested Amount:
$157.92
$136.32