FRN:
2359278
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $670 to $695.45 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,744.32
Last Date of Service:
Disbursed Amount:
$5,388.70
Payment Mode:
SPI
Remaining:
$1,355.62
Last Date to Invoice:
2015-01-28
Monthly Cost:
$670.00
$695.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,040.00
$8,345.40
One Time Cost:
$85.00
$85.00
One Time Ineligible Cost:
$0.00
$85.00
Total Cost:
$8,125.00
$8,430.40
Requested Amount:
$6,500.00
$6,744.32