FRN:
2485615
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: increase FRN to $1675.77/mo. <><><><><> MR2: The FRN was modified from $440/mo. to $596.90/mo. to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,432.56
Last Date of Service:
Disbursed Amount:
$1,432.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$440.00
$596.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,280.00
$7,162.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$7,162.80
Requested Amount:
$2,112.00
$1,432.56