FRN:
2275287
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,428.31 to $2,706.56 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,991.49
Last Date of Service:
Disbursed Amount:
$12,991.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,428.31
$2,706.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,139.72
$32,478.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,139.72
$32,478.72
Requested Amount:
$11,655.89
$12,991.49