FRN:
2307919
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $8,402.23 to $5,994.60 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$45,319.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$44,754.67
Payment Mode:
SPI
Remaining:
$564.51
Last Date to Invoice:
2014-10-28
Monthly Cost:
$8,402.23
$5,994.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$100,826.76
$71,935.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,826.76
$71,935.20
Requested Amount:
$63,520.86
$45,319.18