FRN:
2673986
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3,580.76/month to $2,553.90/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,662.72
Last Date of Service:
Disbursed Amount:
$17,693.17
Payment Mode:
BEAR
Remaining:
$8,969.55
Last Date to Invoice:
2016-02-25
Monthly Cost:
$3,580.76
$2,553.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,969.12
$30,646.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,969.12
$30,646.80
Requested Amount:
$37,383.13
$26,662.72