FRN:
2665423
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from referencing worksheet # 1699514 to referencing worksheet # 1736604 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,368.00
Last Date of Service:
Disbursed Amount:
$13,475.79
Payment Mode:
SPI
Remaining:
$2,892.21
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,705.00
$1,705.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,460.00
$20,460.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,460.00
$20,460.00
Requested Amount:
$16,368.00
$16,368.00