FRN:
2247094
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 $3,918.79/month to $3,919.79/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,814.99
Last Date of Service:
Disbursed Amount:
$15,964.01
Payment Mode:
SPI
Remaining:
$2,850.98
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,951.05
$3,951.05
Ineligible Monthly Cost:
$32.26
$31.26
Annual Recurring Charges:
$47,025.48
$47,037.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,025.48
$47,037.48
Requested Amount:
$18,810.19
$18,814.99