FRN:
2102512
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN CED was modified from 6.30.16 to 10.31.16 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,577.28
Last Date of Service:
2016-10-31
Disbursed Amount:
$10,577.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,574.00
$1,574.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,888.00
$18,888.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,888.00
$18,888.00
Requested Amount:
$10,577.28
$10,577.28