FRN:
2236367
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $50,792.04 per year to $3,845.67 per year to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,461.10
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,461.10
Last Date to Invoice:
2014-01-28
Monthly Cost:
$4,232.67
$298.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,792.04
$3,583.32
One Time Cost:
$0.00
$262.35
One Time Ineligible Cost:
$0.00
$262.35
Total Cost:
$50,792.04
$3,845.67
Requested Amount:
$45,712.84
$3,461.10