FRN:
2291443
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The annual FRN was modified from $35,835.40 to $31,999.52 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,519.59
Last Date of Service:
2014-01-29
Disbursed Amount:
$15,208.58
Payment Mode:
SPI
Remaining:
$12,311.01
Last Date to Invoice:
2015-01-28
Monthly Cost:
$1,800.70
$2,076.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,608.40
$24,914.52
One Time Cost:
$14,227.00
$7,085.00
One Time Ineligible Cost:
$0.00
$7,085.00
Total Cost:
$35,835.40
$31,999.52
Requested Amount:
$30,818.44
$27,519.59