FRN:
2522480
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $870 to $1250 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,450.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,450.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$870.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,440.00
$15,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,440.00
$15,000.00
Requested Amount:
$6,577.20
$9,450.00