FRN:
2437738
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3,244.26 per month to $2,685.66 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,625.87
Last Date of Service:
2014-06-13
Disbursed Amount:
$4,125.68
Payment Mode:
BEAR
Remaining:
$16,500.19
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,244.26
$2,685.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,686.86
$29,542.26
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,931.12
$32,227.92
Requested Amount:
$24,915.92
$20,625.87