FRN:
2541400
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2733.36 per month to $1366.95 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,498.18
Last Date of Service:
2016-03-10
Disbursed Amount:
$10,498.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,733.36
$1,366.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,800.32
$16,403.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,800.32
$16,403.40
Requested Amount:
$20,992.20
$10,498.18