FRN:
2610953
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
MR1: The FRN was modified from $255.12/month to $157.36/month to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $3,061.44 to $1,888.32 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,699.49
Last Date of Service:
Disbursed Amount:
$1,699.35
Payment Mode:
SPI
Remaining:
$0.14
Last Date to Invoice:
2016-02-25
Monthly Cost:
$255.12
$157.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,061.44
$1,888.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,061.44
$1,888.32
Requested Amount:
$2,755.30
$1,699.49