FRN:
2186901
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 $1499.17/month to $1533.07/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,085.41
Last Date of Service:
2015-12-31
Disbursed Amount:
$14,345.99
Payment Mode:
BEAR
Remaining:
$739.42
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,499.17
$1,533.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,990.04
$18,396.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,990.04
$18,396.84
Requested Amount:
$14,751.83
$15,085.41