FRN:
2453196
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,831.88 to $7,697.64 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,158.11
Last Date of Service:
Disbursed Amount:
$5,004.58
Payment Mode:
SPI
Remaining:
$1,153.53
Last Date to Invoice:
2014-10-28
Monthly Cost:
$235.99
$641.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,831.88
$7,697.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,831.88
$7,697.64
Requested Amount:
$2,265.50
$6,158.11