FRN:
2047682
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,952.70/mo.to $4,137.69 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,728.78
Last Date of Service:
Disbursed Amount:
$38,728.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-16
Monthly Cost:
$2,957.95
$4,142.94
Ineligible Monthly Cost:
$5.25
$5.25
Annual Recurring Charges:
$35,432.40
$49,652.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,432.40
$49,652.28
Requested Amount:
$27,637.27
$38,728.78