FRN:
2273612
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $6,583.26 per month to $6,538.26 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,106.92
Last Date of Service:
Disbursed Amount:
$24,405.90
Payment Mode:
BEAR
Remaining:
$701.02
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,583.26
$6,538.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,999.12
$78,459.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,999.12
$78,459.12
Requested Amount:
$25,279.72
$25,106.92