FRN:
2362330
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
FCDL Comment:
MR1: The FRN was modified from $6850/m to $904.19/m to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,765.25
Last Date of Service:
Disbursed Amount:
$4,063.64
Payment Mode:
BEAR
Remaining:
$5,701.61
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,850.00
$904.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$82,200.00
$10,850.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,200.00
$10,850.28
Requested Amount:
$73,980.00
$9,765.25