FRN:
2116590
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $86.78 to $74.91 to to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$809.03
Last Date of Service:
Disbursed Amount:
$809.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$86.78
$74.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,041.36
$898.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,041.36
$898.92
Requested Amount:
$937.22
$809.03