FRN:
2330990
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,147.50/month to $1,984.90/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,198.73
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,885.91
Payment Mode:
SPI
Remaining:
$1,312.82
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,147.50
$1,984.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,770.00
$23,818.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,770.00
$23,818.80
Requested Amount:
$22,935.30
$21,198.73