FRN:
2261704
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $390.00 to $1,390.00 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,012.00
Last Date of Service:
Disbursed Amount:
$6,165.63
Payment Mode:
SPI
Remaining:
$8,846.37
Last Date to Invoice:
2014-10-28
Monthly Cost:
$390.00
$1,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,680.00
$16,680.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$16,680.00
Requested Amount:
$4,212.00
$15,012.00