FRN:
2261705
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 $508.46 to $813.43 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,785.04
Last Date of Service:
Disbursed Amount:
$3,111.06
Payment Mode:
BEAR
Remaining:
$5,673.98
Last Date to Invoice:
2014-10-28
Monthly Cost:
$508.46
$813.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,101.52
$9,761.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,101.52
$9,761.16
Requested Amount:
$5,491.37
$8,785.04