FRN:
2191760
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $451.60/month to $1,445.12/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,607.30
Last Date of Service:
Disbursed Amount:
$15,607.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$451.60
$1,445.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,419.20
$17,341.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,419.20
$17,341.44
Requested Amount:
$4,877.28
$15,607.30