FRN:
2218546
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 1163.64/mo to 569.71/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,486.63
Last Date of Service:
Disbursed Amount:
$3,486.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-29
Monthly Cost:
$1,163.64
$569.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,963.68
$6,836.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,963.68
$6,836.52
Requested Amount:
$7,121.48
$3,486.63