FRN:
2129713
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,390.40/year to $2988.00/year to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The FRN was modified from $249.00/month to $244.68/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,348.93
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,260.87
Payment Mode:
SPI
Remaining:
$88.06
Last Date to Invoice:
2013-01-28
Monthly Cost:
$249.00
$244.68
Ineligible Monthly Cost:
$49.80
$0.00
Annual Recurring Charges:
$2,390.40
$2,936.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,390.40
$2,936.16
Requested Amount:
$1,912.32
$2,348.93