FRN:
1982475
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1545.00 to $2,565.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,699.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,699.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,545.00
$2,565.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,540.00
$30,780.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,540.00
$30,780.00
Requested Amount:
$11,865.60
$19,699.20