FRN:
2540403
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $8863 per month to $100 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$900.00
Last Date of Service:
Disbursed Amount:
$900.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$8,863.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$106,356.00
$1,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,356.00
$1,200.00
Requested Amount:
$79,767.00
$900.00