FRN:
2402533
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4,152.00 to $3,605.52 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,884.42
Last Date of Service:
Disbursed Amount:
$1,305.34
Payment Mode:
SPI
Remaining:
$1,579.08
Last Date to Invoice:
2014-10-28
Monthly Cost:
$346.00
$300.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,152.00
$3,605.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,152.00
$3,605.52
Requested Amount:
$3,321.60
$2,884.42