FRN:
2413491
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3443.57 to $3383.57 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,180.85
Last Date of Service:
Disbursed Amount:
$12,080.85
Payment Mode:
BEAR
Remaining:
$100.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,361.15
$3,383.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,333.80
$40,602.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,333.80
$40,602.84
Requested Amount:
$12,100.14
$12,180.85