FRN:
2061262
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $77.76 to $1,238.02 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,370.62
Last Date of Service:
2011-06-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,370.62
Last Date to Invoice:
2011-10-28
Monthly Cost:
$77.76
$1,238.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$855.36
$13,618.22
One Time Cost:
$2,519.71
$2,519.71
One Time Ineligible Cost:
$2,519.71
$0.00
Total Cost:
$933.12
$14,856.24
Requested Amount:
$839.81
$13,370.62