FRN:
2542422
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $37,403.28/mo to $3,116.94/mo to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,052.46
Last Date of Service:
Disbursed Amount:
$28,052.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$37,403.28
$3,116.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$448,839.36
$37,403.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$448,839.36
$37,403.28
Requested Amount:
$336,629.52
$28,052.46