FRN:
2171848
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 $278.77/month to $703.89/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,152.47
Last Date of Service:
Disbursed Amount:
$5,119.71
Payment Mode:
SPI
Remaining:
$32.76
Last Date to Invoice:
2013-01-28
Monthly Cost:
$278.77
$703.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,345.24
$8,446.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,345.24
$8,446.68
Requested Amount:
$2,040.60
$5,152.47