FRN:
2044922
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 $36,070.46 to $34,249.70 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,742.26
Last Date of Service:
Disbursed Amount:
$24,765.17
Payment Mode:
BEAR
Remaining:
$2,977.09
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,912.33
$2,760.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,947.96
$33,127.20
One Time Cost:
$1,122.50
$1,122.50
One Time Ineligible Cost:
$0.00
$1,122.50
Total Cost:
$36,070.46
$34,249.70
Requested Amount:
$29,217.07
$27,742.26