FRN:
2203505
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $5,174.49/month to $5,135.11/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$51,761.91
Last Date of Service:
Disbursed Amount:
$51,761.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$5,174.49
$5,135.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,093.88
$61,621.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,093.88
$61,621.32
Requested Amount:
$52,158.86
$51,761.91