FRN:
2285736
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
FCDL Comment:
MR1: The FRN was modified from $9,292.17/mth to $9,315.58/mth to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$83,949.83
Last Date of Service:
2014-06-30
Disbursed Amount:
$83,949.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$9,315.58
$9,315.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$111,786.96
$111,786.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,786.96
$111,786.96
Requested Amount:
$92,783.18
$92,783.18