FRN:
2046211
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2362.00 month to $3464.45 month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,786.70
Last Date of Service:
Disbursed Amount:
$6,724.99
Payment Mode:
SPI
Remaining:
$14,061.71
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,362.00
$3,464.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,344.00
$41,573.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,344.00
$41,573.40
Requested Amount:
$14,172.00
$20,786.70