FRN:
2051984
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
FCDL Comment:
MR1: The FRN was modified from 2941.68/mo. to $2886.43/mo. to agree with the applicant documentation. <><><><><> MR2: The FRN was further modified from 2886.43 to $9080.69 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$91,533.36
Last Date of Service:
Disbursed Amount:
$84,754.96
Payment Mode:
BEAR
Remaining:
$6,778.40
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,921.48
$9,080.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,057.76
$108,968.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,057.76
$108,968.28
Requested Amount:
$29,448.52
$91,533.36