FRN:
2302812
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
MR1: The FRN was modified from $1,176.83 per month and non-recurring charge of $32,075 to $969.38 per month and non-recurring charge of $32,075 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,535.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,480.79
Payment Mode:
BEAR
Remaining:
$4,054.97
Last Date to Invoice:
2015-01-28
Monthly Cost:
$1,176.83
$969.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,121.96
$11,632.56
One Time Cost:
$32,075.00
$32,075.00
One Time Ineligible Cost:
$0.00
$32,075.00
Total Cost:
$46,196.96
$43,707.56
Requested Amount:
$29,104.08
$27,535.76