FRN:
2105722
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product IL maintenance fees, $22.72. <><><><><> MR2: The FRN was modified from $5,260.72 to $5244.35 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44,681.86
Last Date of Service:
Disbursed Amount:
$44,604.43
Payment Mode:
SPI
Remaining:
$77.43
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,260.72
$5,244.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,128.64
$62,932.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,128.64
$62,932.20
Requested Amount:
$44,821.33
$44,681.86