FRN:
2201286
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $756/month to $63/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$680.40
Last Date of Service:
Disbursed Amount:
$613.10
Payment Mode:
BEAR
Remaining:
$67.30
Last Date to Invoice:
2013-01-30
Monthly Cost:
$756.00
$63.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,072.00
$756.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,072.00
$756.00
Requested Amount:
$8,164.80
$680.40