FRN:
2609904
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,090.54 per month to $2,482.56 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,811.65
Last Date of Service:
2015-06-30
Disbursed Amount:
$26,811.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,171.54
$2,572.56
Ineligible Monthly Cost:
$81.00
$90.00
Annual Recurring Charges:
$25,086.48
$29,790.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,086.48
$29,790.72
Requested Amount:
$22,577.83
$26,811.65