FRN:
2052726
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,065.50/month to $4812.25/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-10-01
Committed Amount:
$34,648.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$28,748.48
Payment Mode:
BEAR
Remaining:
$5,899.72
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,065.50
$4,812.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,786.00
$57,747.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,786.00
$57,747.00
Requested Amount:
$14,871.60
$34,648.20