FRN:
2208996
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The FRN was modified from $226.04 to $281.04 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,866.61
Last Date of Service:
Disbursed Amount:
$2,185.31
Payment Mode:
SPI
Remaining:
$681.30
Last Date to Invoice:
2013-10-01
Monthly Cost:
$226.04
$281.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,712.48
$3,372.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,712.48
$3,372.48
Requested Amount:
$2,305.61
$2,866.61