FRN:
2443347
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a monthly charge of $721.35 to a monthly charge of $804.25 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,492.88
Last Date of Service:
Disbursed Amount:
$7,391.30
Payment Mode:
NOT SET
Remaining:
$1,101.58
Last Date to Invoice:
2014-10-28
Monthly Cost:
$721.35
$804.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,656.20
$9,651.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,656.20
$9,651.00
Requested Amount:
$7,617.46
$8,492.88