FRN:
1997005
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3396.91/mo. to $3177.31/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,075.15
Last Date of Service:
Disbursed Amount:
$15,075.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,396.91
$3,177.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,762.92
$38,127.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,762.92
$38,127.72
Requested Amount:
$22,419.61
$20,970.25