FRN:
2171820
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $64.51/month to $167.69/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,227.49
Last Date of Service:
Disbursed Amount:
$1,218.72
Payment Mode:
SPI
Remaining:
$8.77
Last Date to Invoice:
2013-01-28
Monthly Cost:
$64.51
$167.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$774.12
$2,012.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$774.12
$2,012.28
Requested Amount:
$472.21
$1,227.49