FRN:
2475063
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a monthly cost of $2,502.83 to a monthly cost of $20,292.71 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$155,848.01
Last Date of Service:
Disbursed Amount:
$23,473.05
Payment Mode:
BEAR
Remaining:
$132,374.96
Last Date to Invoice:
2015-04-22
Monthly Cost:
$2,502.83
$20,292.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,033.96
$243,512.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,033.96
$243,512.52
Requested Amount:
$19,221.73
$155,848.01