FRN:
2587728
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a block 4 worksheet reference number of 1628328 to a block 4 worksheet reference number of 1628331 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,857.79
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,243.20
Payment Mode:
SPI
Remaining:
$614.59
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,131.02
$1,131.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,572.24
$13,572.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,572.24
$13,572.24
Requested Amount:
$10,586.35
$10,857.79