FRN:
2282037
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $961.84/month to $959.44/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,095.49
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,095.41
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2014-10-28
Monthly Cost:
$961.84
$961.84
Ineligible Monthly Cost:
$0.00
$2.40
Annual Recurring Charges:
$11,542.08
$11,513.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,542.08
$11,513.28
Requested Amount:
$9,118.24
$9,095.49