FRN:
2185812
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4,811.17/month to $2,090.70/month to agree with the applicant documentation. <><><><><> MR3: Randolph Central Maintenance & Transportation Office has not been added to Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,318.07
Last Date of Service:
Disbursed Amount:
$14,874.91
Payment Mode:
BEAR
Remaining:
$4,443.16
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,811.17
$2,090.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,734.04
$25,088.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,734.04
$25,088.40
Requested Amount:
$44,455.21
$19,318.07