FRN:
2687064
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2923.54 per month to $2950.05 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$31,860.54
Last Date of Service:
Disbursed Amount:
$31,860.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$2,923.54
$2,950.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,082.48
$35,400.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,082.48
$35,400.60
Requested Amount:
$31,574.23
$31,860.54