FRN:
2307865
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $462/month to $662/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,766.40
Last Date of Service:
Disbursed Amount:
$3,305.28
Payment Mode:
SPI
Remaining:
$1,461.12
Last Date to Invoice:
2014-10-28
Monthly Cost:
$462.00
$662.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,544.00
$7,944.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,544.00
$7,944.00
Requested Amount:
$3,326.40
$4,766.40