FRN:
2422305
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $831.17 to $9974 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$47,875.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,875.20
Last Date to Invoice:
2014-10-28
Monthly Cost:
$831.17
$9,974.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,974.04
$119,688.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,974.04
$119,688.00
Requested Amount:
$3,989.62
$47,875.20