FRN:
2192528
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2231.87/mo. to $2000.00/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,058.01
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,058.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Monthly Cost:
$231.87
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,782.44
$24,000.00
One Time Cost:
$0.00
$330.32
One Time Ineligible Cost:
$0.00
$330.32
Total Cost:
$2,782.44
$24,330.32
Requested Amount:
$1,836.41
$16,058.01