FRN:
2349989
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 FRN was modified from $18,960 to $1,580 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$932.20
Last Date of Service:
2012-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$932.20
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,580.00
$1,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,960.00
$1,580.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,960.00
$1,580.00
Requested Amount:
$11,186.40
$932.20