FRN:
2333933
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $479.85/month to $749.85/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,098.38
Last Date of Service:
Disbursed Amount:
$8,098.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$479.85
$749.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,758.20
$8,998.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,758.20
$8,998.20
Requested Amount:
$5,182.38
$8,098.38