FRN:
2418988
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $229.44/month to $114.94/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,103.42
Last Date of Service:
Disbursed Amount:
$1,103.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$229.44
$114.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,753.28
$1,379.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,753.28
$1,379.28
Requested Amount:
$2,202.62
$1,103.42