FRN:
2315544
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1366.67/mo. to $2,200.00 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,648.00
Last Date of Service:
Disbursed Amount:
$21,648.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,366.67
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,400.04
$26,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,400.04
$26,400.00
Requested Amount:
$13,448.03
$21,648.00