FRN:
2108561
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The FRN was modified from $2,258.24 to $2,438.46 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,653.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,502.31
Payment Mode:
SPI
Remaining:
$1,151.21
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,258.24
$2,438.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,098.88
$29,261.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,098.88
$29,261.52
Requested Amount:
$20,053.17
$21,653.52