FRN:
2274256
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $90390.00 annually to $93150.00 annually to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$75,451.50
Payment Mode:
BEAR
Remaining:
$-75,451.50
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$90,390.00
$93,150.00
One Time Ineligible Cost:
$0.00
$93,150.00
Total Cost:
$90,390.00
$93,150.00
Requested Amount:
$73,215.90
$75,451.50