FRN:
2297833
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
FCDL Comment:
MR1: The FRN was modified from $324.70/month to $1298.80/month to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $0.00 1-time charge to $5394.00 1-time charge to agree with the applicant documentation. <><><><><> MR3: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,783.68
Last Date of Service:
2014-01-29
Disbursed Amount:
$14,870.48
Payment Mode:
SPI
Remaining:
$1,913.20
Last Date to Invoice:
2015-01-28
Monthly Cost:
$324.70
$1,298.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,896.40
$15,585.60
One Time Cost:
$0.00
$5,394.00
One Time Ineligible Cost:
$0.00
$5,394.00
Total Cost:
$3,896.40
$20,979.60
Requested Amount:
$3,117.12
$16,783.68