FRN:
2840371
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $880.00/monthly and $0.00/ one time charge to $880.00/monthly and $3,596.00/one time charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,324.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$534.54
Payment Mode:
SPI
Remaining:
$10,790.26
Last Date to Invoice:
2017-05-29
Monthly Cost:
$880.00
$880.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,560.00
$10,560.00
One Time Cost:
$0.00
$3,596.00
One Time Ineligible Cost:
$0.00
$3,596.00
Total Cost:
$10,560.00
$14,156.00
Requested Amount:
$8,448.00
$11,324.80