FRN:
2493346
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4274.19 monthly to $4271.19 monthly to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,515.97
Last Date of Service:
Disbursed Amount:
$41,515.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,274.19
$4,271.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,290.28
$51,254.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,290.28
$51,254.28
Requested Amount:
$41,545.13
$41,515.97