FRN:
2673973
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 $2948.31/month to $4772.50/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$50,397.60
Last Date of Service:
Disbursed Amount:
$16,969.51
Payment Mode:
BEAR
Remaining:
$33,428.09
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,948.31
$4,772.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,379.72
$57,270.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,379.72
$57,270.00
Requested Amount:
$31,134.15
$50,397.60