FRN:
2247096
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,441.48/month to $2,405.58/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,546.78
Last Date of Service:
Disbursed Amount:
$9,853.36
Payment Mode:
SPI
Remaining:
$1,693.42
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,901.09
$3,901.09
Ineligible Monthly Cost:
$1,459.51
$1,495.51
Annual Recurring Charges:
$29,298.96
$28,866.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,298.96
$28,866.96
Requested Amount:
$11,719.58
$11,546.78