FRN:
2637732
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: The FRN was modified from $316.42 to $313.66 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,011.14
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,760.12
Payment Mode:
SPI
Remaining:
$251.02
Last Date to Invoice:
2015-10-28
Monthly Cost:
$316.42
$313.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,797.04
$3,763.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,797.04
$3,763.92
Requested Amount:
$3,037.63
$3,011.14