FRN:
2249820
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
FCDL Comment:
MR1: The FRN was modified from $7,278.33 per month to $7,102.83 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$46,878.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$46,878.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,278.33
$7,102.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$87,339.96
$85,233.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,339.96
$85,233.96
Requested Amount:
$48,036.98
$46,878.68