FRN:
2484394
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 $2,950.49/month to $3,037.82/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,581.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,521.98
Payment Mode:
SPI
Remaining:
$59.56
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,950.49
$3,037.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,405.88
$36,453.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,405.88
$36,453.84
Requested Amount:
$14,162.35
$14,581.54