FRN:
2475440
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $214.00 to $261.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,505.60
Last Date of Service:
Disbursed Amount:
$2,457.78
Payment Mode:
SPI
Remaining:
$47.82
Last Date to Invoice:
2014-10-28
Monthly Cost:
$214.00
$261.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,568.00
$3,132.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,568.00
$3,132.00
Requested Amount:
$2,054.40
$2,505.60