FRN:
2603652
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
MR1: The FRN was modified from $222.00 per month to $330.09 per month to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,584.43
Last Date of Service:
Disbursed Amount:
$1,097.20
Payment Mode:
SPI
Remaining:
$487.23
Last Date to Invoice:
2016-02-25
Monthly Cost:
$240.00
$330.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,880.00
$3,961.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$3,961.08
Requested Amount:
$1,152.00
$1,584.43