FRN:
2096918
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2101.00 to $2135.53 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,375.82
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,375.72
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,101.00
$2,135.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,212.00
$25,626.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,212.00
$25,626.36
Requested Amount:
$15,127.20
$15,375.82