FRN:
2463089
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1500/month to $1892.77/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,441.92
Last Date of Service:
Disbursed Amount:
$20,441.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,500.00
$1,892.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$22,713.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$22,713.24
Requested Amount:
$16,200.00
$20,441.92