FRN:
2483866
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $590/m to $1570/m to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,956.00
Last Date of Service:
Disbursed Amount:
$16,384.05
Payment Mode:
SPI
Remaining:
$571.95
Last Date to Invoice:
2014-10-28
Monthly Cost:
$590.00
$1,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,080.00
$18,840.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,080.00
$18,840.00
Requested Amount:
$6,372.00
$16,956.00