FRN:
2189226
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $222.00 to $5,440.37 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$54,838.93
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54,838.93
Last Date to Invoice:
2013-10-08
Monthly Cost:
$222.00
$5,440.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,664.00
$65,284.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,664.00
$65,284.44
Requested Amount:
$2,237.76
$54,838.93