FRN:
2545474
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $800/month to $5,378.75/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$58,090.50
Last Date of Service:
Disbursed Amount:
$58,090.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$800.00
$5,378.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,600.00
$64,545.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$64,545.00
Requested Amount:
$8,640.00
$58,090.50