FRN:
2660349
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $100 per month to $189 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$907.20
Last Date of Service:
Disbursed Amount:
$875.57
Payment Mode:
SPI
Remaining:
$31.63
Last Date to Invoice:
2015-10-28
Monthly Cost:
$100.00
$189.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,200.00
$2,268.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$2,268.00
Requested Amount:
$480.00
$907.20