FRN:
2462637
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Increase FRN from $301.43 to $487.36. <><><><><> MR2: The FRN was modified from $301.43 to $338.80 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,439.36
Last Date of Service:
Disbursed Amount:
$2,110.94
Payment Mode:
SPI
Remaining:
$328.42
Last Date to Invoice:
2014-10-28
Monthly Cost:
$301.43
$338.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,617.16
$4,065.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,617.16
$4,065.60
Requested Amount:
$2,170.30
$2,439.36