FRN:
2657560
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was increased from $2,850.00 to $2,992.50 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,264.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,264.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,850.00
$2,992.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,200.00
$35,910.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,200.00
$35,910.00
Requested Amount:
$21,204.00
$22,264.20