FRN:
2029840
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,060 to $3,023.52 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,025.79
Last Date of Service:
Disbursed Amount:
$15,825.80
Payment Mode:
SPI
Remaining:
$13,199.99
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,060.00
$3,023.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,720.00
$36,282.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,720.00
$36,282.24
Requested Amount:
$19,776.00
$29,025.79