FRN:
1976496
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from SPIN 143022229 to 143021460 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,893.44
Last Date of Service:
Disbursed Amount:
$16,859.07
Payment Mode:
BEAR
Remaining:
$1,034.37
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,962.00
$1,962.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,544.00
$23,544.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,544.00
$23,544.00
Requested Amount:
$17,893.44
$17,893.44