FRN:
2119506
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3,712.97/mo. to $3,926.47/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,982.35
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,239.36
Payment Mode:
SPI
Remaining:
$13,742.99
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,712.97
$3,926.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,555.64
$47,117.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,555.64
$47,117.64
Requested Amount:
$31,188.95
$32,982.35