FRN:
2173441
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 $1,567.73 to $2,190.44 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,514.11
Last Date of Service:
2012-12-11
Disbursed Amount:
$6,541.56
Payment Mode:
SPI
Remaining:
$3,972.55
Last Date to Invoice:
2013-10-08
Monthly Cost:
$1,567.73
$2,190.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,812.76
$26,285.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,812.76
$26,285.28
Requested Amount:
$7,525.10
$10,514.11