FRN:
2075749
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2037.37 monthly to $1852.15 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,003.22
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,907.52
Payment Mode:
SPI
Remaining:
$95.70
Last Date to Invoice:
2012-02-09
Monthly Cost:
$2,037.37
$1,852.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,448.44
$22,225.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,448.44
$22,225.80
Requested Amount:
$22,003.60
$20,003.22