FRN:
2064161
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $496.51 to $158.40 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,710.72
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,710.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$496.51
$158.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,958.12
$1,900.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,958.12
$1,900.80
Requested Amount:
$5,362.31
$1,710.72