FRN:
2135678
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2350.00.mo to $950.00/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,260.00
Last Date of Service:
Disbursed Amount:
$10,260.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,350.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,200.00
$11,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$11,400.00
Requested Amount:
$25,380.00
$10,260.00