FRN:
2670258
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $9503.50 monthly to $10,069.80 monthly to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $10,069.80 monthly to $9556.26 monthly to remove: ineligible partial monthly charges = $513.54 monthly.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$88,299.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$84,146.93
Payment Mode:
BEAR
Remaining:
$4,152.91
Last Date to Invoice:
2015-10-28
Monthly Cost:
$9,503.50
$10,069.80
Ineligible Monthly Cost:
$0.00
$513.54
Annual Recurring Charges:
$114,042.00
$114,675.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,042.00
$114,675.12
Requested Amount:
$87,812.34
$88,299.84