FRN:
2251751
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,103.87/month to $1,127.59/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,554.99
Last Date of Service:
Disbursed Amount:
$5,554.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,103.87
$1,157.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,246.44
$13,887.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,246.44
$13,887.48
Requested Amount:
$5,298.58
$5,554.99