FRN:
2611002
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,563.40 per month to $2,100.00 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,104.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,589.40
Payment Mode:
SPI
Remaining:
$5,514.60
Last Date to Invoice:
2016-02-25
Monthly Cost:
$2,563.40
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,760.80
$25,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,760.80
$25,200.00
Requested Amount:
$15,995.62
$13,104.00