FRN:
2304270
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $616.91 recurring to $508.16 recurring and $13,641.71 non-recurring to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,843.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,792.18
Payment Mode:
BEAR
Remaining:
$51.60
Last Date to Invoice:
2015-01-28
Monthly Cost:
$616.91
$508.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,402.92
$6,097.92
One Time Cost:
$0.00
$13,641.71
One Time Ineligible Cost:
$0.00
$13,641.71
Total Cost:
$7,402.92
$19,739.63
Requested Amount:
$4,441.75
$11,843.78