FRN:
2053859
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 $800/month to $6,500/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$57,720.00
Last Date of Service:
2015-12-31
Disbursed Amount:
$50,821.30
Payment Mode:
BEAR
Remaining:
$6,898.70
Last Date to Invoice:
2011-10-28
Monthly Cost:
$800.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,600.00
$78,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$78,000.00
Requested Amount:
$7,104.00
$57,720.00