FRN:
2562232
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 $13435.08 to $13450.08 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,298.07
Last Date of Service:
Disbursed Amount:
$9,649.62
Payment Mode:
SPI
Remaining:
$1,648.45
Last Date to Invoice:
2016-01-28
Monthly Cost:
$1,119.59
$1,119.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,435.08
$13,435.08
One Time Cost:
$0.00
$15.00
One Time Ineligible Cost:
$0.00
$15.00
Total Cost:
$13,435.08
$13,450.08
Requested Amount:
$11,285.47
$11,298.07