FRN:
2647227
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $796.79 to $729.79 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,502.99
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,387.15
Payment Mode:
SPI
Remaining:
$1,115.84
Last Date to Invoice:
2015-10-28
Monthly Cost:
$796.79
$729.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,561.48
$8,757.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,561.48
$8,757.48
Requested Amount:
$3,824.59
$3,502.99