FRN:
2116707
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,803.49/month to $1,326.62/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,735.55
Last Date of Service:
Disbursed Amount:
$12,735.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,803.49
$1,326.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,641.88
$15,919.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,641.88
$15,919.44
Requested Amount:
$17,313.50
$12,735.55