FRN:
2022980
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 $1,555.50/month to $911.01/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,838.91
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,597.91
Payment Mode:
BEAR
Remaining:
$2,241.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,555.50
$911.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,666.00
$10,932.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,666.00
$10,932.12
Requested Amount:
$16,799.40
$9,838.91