FRN:
2032722
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $20,288.04 to $20,720.88 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,819.96
Last Date of Service:
Disbursed Amount:
$14,233.60
Payment Mode:
BEAR
Remaining:
$3,586.36
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,791.83
$1,826.88
Ineligible Monthly Cost:
$101.16
$100.14
Annual Recurring Charges:
$20,288.04
$20,720.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,288.04
$20,720.88
Requested Amount:
$17,447.71
$17,819.96