FRN:
2142667
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $239.81 per month to $234.81 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,254.18
Last Date of Service:
Disbursed Amount:
$1,336.74
Payment Mode:
BEAR
Remaining:
$917.44
Last Date to Invoice:
2013-01-28
Monthly Cost:
$239.81
$234.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,877.72
$2,817.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,877.72
$2,817.72
Requested Amount:
$2,302.18
$2,254.18