FRN:
2434054
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,300.00 per month to $1,725.00 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,455.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,455.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,300.00
$1,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,600.00
$20,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$20,700.00
Requested Amount:
$17,940.00
$13,455.00