FRN:
2690341
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,247.77 per month to $8,908.16 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$84,449.36
Last Date of Service:
2019-01-04
Disbursed Amount:
$71,366.17
Payment Mode:
BEAR
Remaining:
$13,083.19
Last Date to Invoice:
2016-02-25
Monthly Cost:
$2,804.17
$8,908.16
Ineligible Monthly Cost:
$556.40
$0.00
Annual Recurring Charges:
$26,973.24
$106,897.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,973.24
$106,897.92
Requested Amount:
$21,578.59
$84,449.36