FRN:
1935987
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3935.53 to $6,600.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,680.00
Last Date of Service:
2013-01-23
Disbursed Amount:
$31,133.33
Payment Mode:
SPI
Remaining:
$546.67
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,935.53
$6,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,226.36
$79,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,226.36
$79,200.00
Requested Amount:
$18,890.54
$31,680.00