FRN:
2703970
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,582.62 to $1,559.97 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,660.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,020.96
Payment Mode:
SPI
Remaining:
$639.52
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,672.52
$1,672.52
Ineligible Monthly Cost:
$89.90
$112.55
Annual Recurring Charges:
$18,991.44
$18,719.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,991.44
$18,719.64
Requested Amount:
$16,902.38
$16,660.48