FRN:
2398943
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $512.92 per month to $1,755.64 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,854.14
Last Date of Service:
Disbursed Amount:
$16,854.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$512.92
$1,755.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,155.04
$21,067.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,155.04
$21,067.68
Requested Amount:
$4,924.03
$16,854.14