FRN:
2560045
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 $1,165.5 to $2,614.80 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,551.04
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,551.04
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,165.50
$2,614.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,986.00
$31,377.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,986.00
$31,377.60
Requested Amount:
$5,594.40
$12,551.04