FRN:
2425425
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
FCDL Comment:
MR1: The FRN was modified from $6,866.63 to $6,869.63 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$73,367.65
Last Date of Service:
Disbursed Amount:
$63,274.99
Payment Mode:
BEAR
Remaining:
$10,092.66
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,866.63
$6,869.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$82,399.56
$82,435.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,399.56
$82,435.56
Requested Amount:
$73,335.61
$73,367.65