FRN:
2476705
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 $1,310.00/month to $1,330.00/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-09-09
Committed Amount:
$9,576.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,432.00
Payment Mode:
BEAR
Remaining:
$144.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,310.00
$1,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,720.00
$15,960.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,720.00
$15,960.00
Requested Amount:
$9,432.00
$9,576.00