FRN:
2175826
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 $781.01/mo to $4833.33/mo to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $4833.33/mo. to $4394.00/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,091.20
Last Date of Service:
Disbursed Amount:
$21,091.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$781.01
$4,394.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,372.12
$52,728.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,372.12
$52,728.00
Requested Amount:
$3,748.85
$21,091.20