FRN:
2508642
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $956.88/month to $6599.50/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$49,892.22
Last Date of Service:
Disbursed Amount:
$49,892.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$956.88
$6,599.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,482.56
$79,194.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,482.56
$79,194.00
Requested Amount:
$7,348.84
$49,892.22