FRN:
2471954
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $880.00/month to $1,120.00/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,408.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,408.00
Last Date to Invoice:
2015-04-22
Monthly Cost:
$880.00
$1,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,560.00
$13,440.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.00
$13,440.00
Requested Amount:
$7,392.00
$9,408.00