FRN:
2129166
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $800.00 to $6,500.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$58,500.00
Last Date of Service:
2015-12-31
Disbursed Amount:
$54,369.51
Payment Mode:
BEAR
Remaining:
$4,130.49
Last Date to Invoice:
2013-01-28
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:
$7,200.00
$58,500.00