FRN:
2406143
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $878.01/month to $1,000.52/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,205.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,205.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$878.01
$1,000.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,536.12
$12,006.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,536.12
$12,006.24
Requested Amount:
$8,955.70
$10,205.30