FRN:
2022282
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3,690.80/month to $3,702.54/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,987.43
Last Date of Service:
2013-09-30
Disbursed Amount:
$39,987.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,690.80
$3,702.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,289.60
$44,430.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,289.60
$44,430.48
Requested Amount:
$39,860.64
$39,987.43