FRN:
2676859
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,289.74 per month to $1,392.02 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,695.22
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,695.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,289.74
$2,289.74
Ineligible Monthly Cost:
$0.00
$897.72
Annual Recurring Charges:
$27,476.88
$16,704.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,476.88
$16,704.24
Requested Amount:
$20,882.43
$12,695.22