FRN:
2224933
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 293.93/mo to 400.01/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,888.10
Last Date of Service:
Disbursed Amount:
$3,866.62
Payment Mode:
SPI
Remaining:
$21.48
Last Date to Invoice:
2013-01-28
Monthly Cost:
$832.92
$939.00
Ineligible Monthly Cost:
$538.99
$538.99
Annual Recurring Charges:
$3,527.16
$4,800.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,527.16
$4,800.12
Requested Amount:
$2,857.00
$3,888.10