FRN:
2130772
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $5,180.22/month to $4,054.64/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,274.07
Last Date of Service:
Disbursed Amount:
$26,274.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,180.22
$4,054.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,162.64
$48,655.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,162.64
$48,655.68
Requested Amount:
$32,324.57
$26,274.07