FRN:
2210983
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3,285.92/month to $5,890.04/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,821.90
Last Date of Service:
2013-06-30
Disbursed Amount:
$37,301.27
Payment Mode:
SPI
Remaining:
$6,520.63
Last Date to Invoice:
2013-10-08
Monthly Cost:
$3,285.92
$5,890.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,431.04
$70,680.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,431.04
$70,680.48
Requested Amount:
$24,447.24
$43,821.90