FRN:
2229472
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 $2,700.24 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:
$1,890.17
Last Date of Service:
Disbursed Amount:
$1,890.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$225.02
$225.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,700.24
$2,700.24
One Time Cost:
$2,700.24
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.48
$2,700.24
Requested Amount:
$3,780.34
$1,890.17