FRN:
2500269
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1700.00 monthly to $1976.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,484.80
Last Date of Service:
Disbursed Amount:
$6,067.20
Payment Mode:
BEAR
Remaining:
$3,417.60
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,700.00
$1,976.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,400.00
$23,712.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$23,712.00
Requested Amount:
$8,160.00
$9,484.80