FRN:
2808107
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $314.83/mo to $1,353.53/mo to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,993.89
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,344.00
Payment Mode:
SPI
Remaining:
$11,649.89
Last Date to Invoice:
2017-02-27
Monthly Cost:
$314.83
$1,353.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,777.96
$16,242.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,777.96
$16,242.36
Requested Amount:
$3,022.37
$12,993.89