FRN:
2657317
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $790.30 per month to $1,407.80 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,697.43
Last Date of Service:
Disbursed Amount:
$14,697.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$790.30
$1,407.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,483.60
$16,893.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,483.60
$16,893.60
Requested Amount:
$8,250.73
$14,697.43