FRN:
2209016
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was changed from month-to-month (MTM) to Tariffed (T) service to agree with the documentation provided during the review of your Form 471 application.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,333.44
Last Date of Service:
Disbursed Amount:
$8,058.08
Payment Mode:
SPI
Remaining:
$2,275.36
Last Date to Invoice:
2013-10-01
Monthly Cost:
$956.80
$956.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,481.60
$11,481.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,481.60
$11,481.60
Requested Amount:
$10,333.44
$10,333.44