FRN:
2565242
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was increased from $2,253.53 to $2,366.21 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,172.49
Last Date of Service:
2015-06-30
Disbursed Amount:
$18,172.44
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,253.53
$2,366.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,042.36
$28,394.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,042.36
$28,394.52
Requested Amount:
$17,307.11
$18,172.49