FRN:
2102414
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $272.02/month (per RAL) to $183.43/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,760.93
Last Date of Service:
Disbursed Amount:
$1,760.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$38.16
$183.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$457.92
$2,201.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457.92
$2,201.16
Requested Amount:
$366.34
$1,760.93