FRN:
2399162
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4,152.65 per month to $7,472.27 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$73,527.14
Last Date of Service:
Disbursed Amount:
$73,527.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,152.65
$7,472.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,831.80
$89,667.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,831.80
$89,667.24
Requested Amount:
$40,862.08
$73,527.14