FRN:
2210599
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1472 to $1592.50 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,644.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,479.24
Payment Mode:
BEAR
Remaining:
$2,164.76
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,472.00
$1,592.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,664.00
$19,110.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,664.00
$19,110.00
Requested Amount:
$7,065.60
$7,644.00