FRN:
2224655
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 2234.49/mo to 2046.75/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,894.41
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,894.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-02-08
Monthly Cost:
$5,875.00
$5,175.00
Ineligible Monthly Cost:
$3,640.51
$3,128.25
Annual Recurring Charges:
$26,813.88
$24,561.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,813.88
$24,561.00
Requested Amount:
$21,719.24
$19,894.41