FRN:
2571478
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
MR1: The FRN was modified from $1,671.98 to $1,118.33 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,182.36
Last Date of Service:
Disbursed Amount:
$8,941.44
Payment Mode:
SPI
Remaining:
$3,240.92
Last Date to Invoice:
2016-01-28
Monthly Cost:
$1,671.98
$1,118.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,063.76
$13,419.96
One Time Cost:
$116.00
$116.00
One Time Ineligible Cost:
$0.00
$116.00
Total Cost:
$20,179.76
$13,535.96
Requested Amount:
$18,161.78
$12,182.36