FRN:
2580821
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2761.81 to $2729.65 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,929.06
Last Date of Service:
Disbursed Amount:
$22,582.31
Payment Mode:
BEAR
Remaining:
$346.75
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,761.74
$2,729.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,140.88
$32,755.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,140.88
$32,755.80
Requested Amount:
$23,198.62
$22,929.06