FRN:
2677363
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1723.33 to $1814.91 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,334.19
Last Date of Service:
Disbursed Amount:
$16,334.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,248.36
$1,814.91
Ineligible Monthly Cost:
$525.03
$0.00
Annual Recurring Charges:
$20,679.96
$21,778.92
One Time Cost:
$200.16
$0.00
One Time Ineligible Cost:
$200.16
$0.00
Total Cost:
$20,679.96
$21,778.92
Requested Amount:
$15,509.97
$16,334.19