FRN:
2544767
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $500 to $1,674.60 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,085.68
Last Date of Service:
Disbursed Amount:
$4,724.67
Payment Mode:
BEAR
Remaining:
$13,361.01
Last Date to Invoice:
2014-10-28
Monthly Cost:
$500.00
$1,674.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$20,095.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$20,095.20
Requested Amount:
$5,400.00
$18,085.68