FRN:
2650883
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: FRN(s) modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $5388 to $5780.08 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$43,697.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$42,770.59
Payment Mode:
BEAR
Remaining:
$926.81
Last Date to Invoice:
2015-10-28
Monthly Cost:
$5,388.00
$5,780.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,656.00
$69,360.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,656.00
$69,360.96
Requested Amount:
$40,733.28
$43,697.40