FRN:
2053848
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $6,500/month to $800/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,104.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,759.21
Payment Mode:
BEAR
Remaining:
$3,344.79
Last Date to Invoice:
2011-10-28
Monthly Cost:
$6,500.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,000.00
$9,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$9,600.00
Requested Amount:
$57,720.00
$7,104.00