FRN:
2531356
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN non-recurring amount was modified from $0 to $5,760 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$37,842.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$34,870.88
Payment Mode:
BEAR
Remaining:
$2,971.72
Last Date to Invoice:
2017-01-28
Monthly Cost:
$3,103.58
$3,103.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,242.96
$37,242.96
One Time Cost:
$0.00
$5,760.00
One Time Ineligible Cost:
$0.00
$5,760.00
Total Cost:
$37,242.96
$43,002.96
Requested Amount:
$32,773.80
$37,842.60