FRN:
2175342
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,508.14/mo. to $649.98/mo.to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$6,629.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,629.80
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,508.14
$649.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,097.68
$7,799.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,097.68
$7,799.76
Requested Amount:
$25,583.03
$6,629.80