FRN:
2517108
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,166.76 per month $1,126.76 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,169.01
Last Date of Service:
Disbursed Amount:
$12,097.32
Payment Mode:
BEAR
Remaining:
$71.69
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,166.76
$1,126.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,001.12
$13,521.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,001.12
$13,521.12
Requested Amount:
$12,601.01
$12,169.01