FRN:
2100390
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,422.63 to $2,339.64 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,618.27
Last Date of Service:
2015-12-31
Disbursed Amount:
$19,963.27
Payment Mode:
BEAR
Remaining:
$1,655.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,422.63
$2,339.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,071.56
$28,075.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,071.56
$28,075.68
Requested Amount:
$22,385.10
$21,618.27