FRN:
2068272
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,556.64 to $3,023.87 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,657.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$22,797.70
Payment Mode:
SPI
Remaining:
$9,860.10
Last Date to Invoice:
2012-06-27
Monthly Cost:
$2,556.64
$3,023.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,679.68
$36,286.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,679.68
$36,286.44
Requested Amount:
$27,611.71
$32,657.80