FRN:
2426226
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $11,287/month to $1,287/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,583.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,134.00
Payment Mode:
SPI
Remaining:
$1,449.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$11,287.00
$1,287.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$135,444.00
$15,444.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,444.00
$15,444.00
Requested Amount:
$101,583.00
$11,583.00