FRN:
2328753
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,418.87 per month to $1,092.07 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,649.19
Last Date of Service:
Disbursed Amount:
$8,249.34
Payment Mode:
BEAR
Remaining:
$399.85
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,418.87
$1,092.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,026.44
$13,104.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,026.44
$13,104.84
Requested Amount:
$19,157.45
$8,649.19