FRN:
2229610
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,767.68 one time charge to $.00 one time charge to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,937.38
Last Date of Service:
Disbursed Amount:
$1,691.22
Payment Mode:
BEAR
Remaining:
$246.16
Last Date to Invoice:
2013-01-28
Monthly Cost:
$230.64
$230.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,767.68
$2,767.68
One Time Cost:
$2,767.68
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,535.36
$2,767.68
Requested Amount:
$3,874.75
$1,937.38