FRN:
2182970
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $300.00/month to $239.97/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,591.68
Last Date of Service:
Disbursed Amount:
$1,621.61
Payment Mode:
SPI
Remaining:
$970.07
Last Date to Invoice:
2013-01-28
Monthly Cost:
$300.00
$239.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$2,879.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,879.64
Requested Amount:
$3,240.00
$2,591.68