FRN:
2470967
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3,060 to $2,040 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,688.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,688.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,060.00
$2,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,720.00
$24,480.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,720.00
$24,480.00
Requested Amount:
$22,032.00
$14,688.00