FRN:
2055377
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $505.56 to $1996.80 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,741.18
Last Date of Service:
Disbursed Amount:
$11,741.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$505.56
$1,996.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,066.72
$23,961.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,066.72
$23,961.60
Requested Amount:
$2,972.69
$11,741.18