FRN:
2357747
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $21,476.04 to $27,912.84 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,121.56
Last Date of Service:
Disbursed Amount:
$24,389.75
Payment Mode:
BEAR
Remaining:
$731.81
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,023.59
$2,326.07
Ineligible Monthly Cost:
$233.92
$0.00
Annual Recurring Charges:
$21,476.04
$27,912.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,476.04
$27,912.84
Requested Amount:
$19,328.44
$25,121.56