FRN:
2182037
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $602.00/month to $458.10/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,683.12
Last Date of Service:
Disbursed Amount:
$1,686.80
Payment Mode:
SPI
Remaining:
$1,996.32
Last Date to Invoice:
2013-01-28
Monthly Cost:
$602.00
$458.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,224.00
$5,497.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,224.00
$5,497.20
Requested Amount:
$4,840.08
$3,683.12