FRN:
2101699
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3,269.46/mo to $3,607.65/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,316.72
Last Date of Service:
Disbursed Amount:
$16,576.38
Payment Mode:
SPI
Remaining:
$740.34
Last Date to Invoice:
2013-03-11
Monthly Cost:
$3,269.46
$3,607.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,233.52
$43,291.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,233.52
$43,291.80
Requested Amount:
$15,693.41
$17,316.72