FRN:
2448478
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $5,188.02 monthly to $10,765.31 monthly to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$89,136.77
Last Date of Service:
Disbursed Amount:
$82,769.20
Payment Mode:
BEAR
Remaining:
$6,367.57
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,188.02
$10,765.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,256.24
$129,183.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,256.24
$129,183.72
Requested Amount:
$42,956.81
$89,136.77