FRN:
2373178
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,286.31/mo to $1,246.35/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,918.03
Last Date of Service:
Disbursed Amount:
$8,750.71
Payment Mode:
BEAR
Remaining:
$2,167.32
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,286.31
$1,286.31
Ineligible Monthly Cost:
$0.00
$39.96
Annual Recurring Charges:
$15,435.72
$14,956.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,435.72
$14,956.20
Requested Amount:
$11,268.08
$10,918.03