FRN:
2186799
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $169.86/month to $208.92/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,055.77
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,142.67
Payment Mode:
BEAR
Remaining:
$913.10
Last Date to Invoice:
2013-01-28
Monthly Cost:
$169.86
$208.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,038.32
$2,507.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,038.32
$2,507.04
Requested Amount:
$1,671.42
$2,055.77