FRN:
2409331
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $14,160.00 to $14,810.00 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,329.00
Last Date of Service:
Disbursed Amount:
$13,329.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$1,180.00
$1,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,160.00
$14,160.00
One Time Cost:
$0.00
$650.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$14,160.00
$14,810.00
Requested Amount:
$12,744.00
$13,329.00