FRN:
2506199
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,704.90/month to $1,934.95/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-12-09
Committed Amount:
$20,897.46
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,226.19
Payment Mode:
BEAR
Remaining:
$17,671.27
Last Date to Invoice:
2015-04-22
Monthly Cost:
$1,704.90
$1,934.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,458.80
$23,219.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,458.80
$23,219.40
Requested Amount:
$18,412.92
$20,897.46