FRN:
2591395
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $653.34 per month to $546.44 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,901.55
Last Date of Service:
Disbursed Amount:
$5,890.36
Payment Mode:
SPI
Remaining:
$11.19
Last Date to Invoice:
2015-10-28
Monthly Cost:
$653.34
$546.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,840.08
$6,557.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,840.08
$6,557.28
Requested Amount:
$7,056.07
$5,901.55