FRN:
2075804
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1107.71 monthly to $1187.91 monthly to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $1187.91 to $1159.12 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,518.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,132.73
Payment Mode:
SPI
Remaining:
$4,385.77
Last Date to Invoice:
2012-02-09
Monthly Cost:
$1,107.71
$1,159.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,292.52
$13,909.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,292.52
$13,909.44
Requested Amount:
$11,963.27
$12,518.50