FRN:
2289304
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 $5,480.00 to $6,080.00 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,560.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,487.50
Payment Mode:
SPI
Remaining:
$1,072.50
Last Date to Invoice:
2015-01-28
Monthly Cost:
$415.00
$465.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,980.00
$5,580.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$5,480.00
$6,080.00
Requested Amount:
$4,110.00
$4,560.00