FRN:
2442682
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4839.60 to $6285.21 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,202.81
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,310.53
Payment Mode:
SPI
Remaining:
$28,892.28
Last Date to Invoice:
2015-04-22
Monthly Cost:
$4,839.60
$6,285.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,075.20
$75,422.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,075.20
$75,422.52
Requested Amount:
$27,876.10
$36,202.81