FRN:
2175390
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 $3,041.18/mo. to $4,501.98/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$45,920.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,920.20
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,041.18
$4,501.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,494.16
$54,023.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,494.16
$54,023.76
Requested Amount:
$31,020.04
$45,920.20