FRN:
2678494
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,754.08 recurring charges to $3,141.57 recurring charges to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,865.33
Last Date of Service:
Disbursed Amount:
$21,865.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,754.08
$3,141.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,048.96
$37,698.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,048.96
$37,698.84
Requested Amount:
$19,168.40
$21,865.33