FRN:
2453215
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 $3,006.00 to $5,039.40 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,031.52
Last Date of Service:
Disbursed Amount:
$3,602.92
Payment Mode:
SPI
Remaining:
$428.60
Last Date to Invoice:
2014-10-28
Monthly Cost:
$250.50
$419.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,006.00
$5,039.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,006.00
$5,039.40
Requested Amount:
$2,404.80
$4,031.52