FRN:
1952471
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 2,392.78 to 1,854.90 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,032.92
Last Date of Service:
2014-01-29
Disbursed Amount:
$19,522.85
Payment Mode:
SPI
Remaining:
$510.07
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,392.78
$1,854.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,713.36
$22,258.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,713.36
$22,258.80
Requested Amount:
$25,842.02
$20,032.92