FRN:
2075616
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1700.04 to $3400.08 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,000.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,581.13
Payment Mode:
SPI
Remaining:
$1,418.87
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,700.40
$3,400.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,404.80
$40,809.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,404.80
$40,809.60
Requested Amount:
$17,548.13
$34,688.16