FRN:
2302193
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 $972.59/mo to $927.14/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,786.66
Last Date of Service:
Disbursed Amount:
$5,454.50
Payment Mode:
BEAR
Remaining:
$1,332.16
Last Date to Invoice:
2014-10-28
Monthly Cost:
$972.59
$965.77
Ineligible Monthly Cost:
$0.00
$38.63
Annual Recurring Charges:
$11,671.08
$11,125.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,671.08
$11,125.68
Requested Amount:
$7,119.36
$6,786.66