FRN:
2417550
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 MTM to Tariffed Services to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,279.91
Last Date of Service:
Disbursed Amount:
$1,279.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$160.33
$160.33
Ineligible Monthly Cost:
$7.96
$7.96
Annual Recurring Charges:
$1,828.44
$1,828.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,828.44
$1,828.44
Requested Amount:
$1,279.91
$1,279.91