FRN:
2078894
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Telcomm to Internal Connections in accordance with program rules. <><><><><> MR3: The FRN was modified from $5559.96 to $6895.92 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,516.74
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,463.06
Payment Mode:
BEAR
Remaining:
$1,053.68
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,559.96
$6,895.92
One Time Ineligible Cost:
$0.00
$6,895.92
Total Cost:
$5,559.96
$6,895.92
Requested Amount:
$4,447.97
$5,516.74