FRN:
2637726
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $720.00/month to $730.00/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,256.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,256.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$720.00
$730.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,640.00
$8,760.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$8,760.00
Requested Amount:
$5,184.00
$5,256.00