FRN:
2498707
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,232.50 one time charge to $2,232.50 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,235.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$22,235.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$0.00
$2,232.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$26,790.00
One Time Cost:
$2,232.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,232.50
$26,790.00
Requested Amount:
$1,852.98
$22,235.70