FRN:
2154239
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $54.52/mo to $266.25/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,651.85
Last Date of Service:
Disbursed Amount:
$2,644.18
Payment Mode:
SPI
Remaining:
$7.67
Last Date to Invoice:
2013-01-28
Monthly Cost:
$54.52
$266.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$654.24
$3,195.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$654.24
$3,195.00
Requested Amount:
$543.02
$2,651.85