FRN:
2401403
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 $1,822.61/mo to $1,034.61/mo to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,932.26
Last Date of Service:
Disbursed Amount:
$8,290.21
Payment Mode:
SPI
Remaining:
$1,642.05
Last Date to Invoice:
2015-02-20
Monthly Cost:
$1,848.48
$1,060.48
Ineligible Monthly Cost:
$25.87
$25.87
Annual Recurring Charges:
$21,871.32
$12,415.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,871.32
$12,415.32
Requested Amount:
$17,497.06
$9,932.26