FRN:
2458864
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3672.90 per month to $3676.90 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,180.70
Last Date of Service:
Disbursed Amount:
$36,180.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,672.90
$3,676.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,074.80
$44,122.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,074.80
$44,122.80
Requested Amount:
$36,141.34
$36,180.70