FRN:
2295331
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $60/month to $120/month to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,296.00
Last Date of Service:
Disbursed Amount:
$1,265.19
Payment Mode:
SPI
Remaining:
$30.81
Last Date to Invoice:
2014-10-28
Monthly Cost:
$60.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$720.00
$1,440.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$1,440.00
Requested Amount:
$648.00
$1,296.00