FRN:
2170168
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $420 per month to $300 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,240.00
Last Date of Service:
Disbursed Amount:
$2,600.04
Payment Mode:
BEAR
Remaining:
$639.96
Last Date to Invoice:
2013-01-30
Monthly Cost:
$420.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,040.00
$3,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$3,600.00
Requested Amount:
$4,536.00
$3,240.00