FRN:
2151738
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,591.09 per month to $1,100 per month agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,128.00
Last Date of Service:
Disbursed Amount:
$7,128.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,591.09
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,093.08
$13,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,093.08
$13,200.00
Requested Amount:
$10,310.26
$7,128.00