FRN:
2075850
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1385.89 monthly to $1484.89 monthly to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $1484.89 to $1448.90 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,648.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,104.46
Payment Mode:
SPI
Remaining:
$9,543.66
Last Date to Invoice:
2012-02-09
Monthly Cost:
$1,385.89
$1,448.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,630.68
$17,386.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,630.68
$17,386.80
Requested Amount:
$14,967.61
$15,648.12