FRN:
2452080
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $467.75 to $647.55 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $647.55 to $616.70 to remove:Administrative Service Charge $12.50,Late fees $15.66,and Property tax $2.69.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,660.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,491.66
Payment Mode:
BEAR
Remaining:
$168.70
Last Date to Invoice:
2014-10-28
Monthly Cost:
$467.75
$647.55
Ineligible Monthly Cost:
$0.00
$30.85
Annual Recurring Charges:
$5,613.00
$7,400.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,613.00
$7,400.40
Requested Amount:
$5,051.70
$6,660.36