FRN:
2236182
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,177.13 to $1,736.74 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,672.70
Last Date of Service:
Disbursed Amount:
$13,468.32
Payment Mode:
SPI
Remaining:
$3,204.38
Last Date to Invoice:
2013-10-01
Monthly Cost:
$1,177.13
$1,736.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,125.56
$20,840.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,125.56
$20,840.88
Requested Amount:
$11,300.45
$16,672.70