FRN:
2562234
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 $294.39/month to $292.39/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,947.29
Last Date of Service:
Disbursed Amount:
$2,837.96
Payment Mode:
SPI
Remaining:
$109.33
Last Date to Invoice:
2015-10-28
Monthly Cost:
$294.39
$292.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,532.68
$3,508.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,532.68
$3,508.68
Requested Amount:
$2,967.45
$2,947.29