FRN:
2544508
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $11,325.84 to $18,543.12 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,642.42
Last Date of Service:
Disbursed Amount:
$9,642.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$943.82
$1,545.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,325.84
$18,543.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,325.84
$18,543.12
Requested Amount:
$5,889.44
$9,642.42