FRN:
2353568
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3788.39/month to $3793.53/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,783.56
Last Date of Service:
Disbursed Amount:
$37,783.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,788.39
$3,793.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,460.68
$45,522.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,460.68
$45,522.36
Requested Amount:
$37,732.36
$37,783.56