FRN:
2243328
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $346.48 per month to $977.36 per month and $4,585 OTC to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,681.99
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,607.36
Payment Mode:
SPI
Remaining:
$12,074.63
Last Date to Invoice:
2015-01-28
Monthly Cost:
$346.48
$977.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,157.76
$11,728.32
One Time Cost:
$0.00
$4,585.00
One Time Ineligible Cost:
$0.00
$4,585.00
Total Cost:
$4,157.76
$16,313.32
Requested Amount:
$3,741.98
$14,681.99