FRN:
2150762
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,505.00 per month to $3,060.17 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,541.53
Last Date of Service:
Disbursed Amount:
$27,090.00
Payment Mode:
BEAR
Remaining:
$451.53
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,505.00
$3,060.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,060.00
$36,722.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,060.00
$36,722.04
Requested Amount:
$13,545.00
$27,541.53