FRN:
2303463
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 $1632 per month to $135 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,296.00
Last Date of Service:
Disbursed Amount:
$1,296.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,632.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,584.00
$1,620.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,584.00
$1,620.00
Requested Amount:
$15,667.20
$1,296.00