FRN:
2410144
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $27,850.52 recurring charges to $27,900.00 recurring charges to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$271,188.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$270,717.14
Payment Mode:
BEAR
Remaining:
$470.86
Last Date to Invoice:
2015-03-12
Monthly Cost:
$27,850.52
$27,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$334,206.24
$334,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334,206.24
$334,800.00
Requested Amount:
$270,707.05
$271,188.00