FRN:
2104911
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $10,200.00 to $21,600.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,640.00
Last Date of Service:
Disbursed Amount:
$4,319.42
Payment Mode:
SPI
Remaining:
$4,320.58
Last Date to Invoice:
2013-01-28
Monthly Cost:
$850.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,200.00
$21,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$21,600.00
Requested Amount:
$4,080.00
$8,640.00