FRN:
2846644
Funding Year:
2015
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from billing account number 9195423626 to billing account numbers 9195423626, 919-542-1208, 919-663-3407 and 919-663-0379 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,609.34
Last Date of Service:
Disbursed Amount:
$1,609.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$223.52
$223.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,682.24
$2,682.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,682.24
$2,682.24
Requested Amount:
$1,609.34
$1,609.34