FRN:
2537011
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $500.00/month to $800.00/monhth to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-08-29
Committed Amount:
$3,520.00
Last Date of Service:
Disbursed Amount:
$755.52
Payment Mode:
SPI
Remaining:
$2,764.48
Last Date to Invoice:
2015-04-22
Monthly Cost:
$500.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$9,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$9,600.00
Requested Amount:
$2,400.00
$3,840.00