FRN:
2201471
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-06
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $65/month to $200/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,160.00
Last Date of Service:
Disbursed Amount:
$2,160.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-27
Monthly Cost:
$65.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$780.00
$2,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$2,400.00
Requested Amount:
$702.00
$2,160.00