FRN:
2173289
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1400.00/mo to $1146.00/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,876.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,227.78
Payment Mode:
BEAR
Remaining:
$648.22
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,400.00
$1,146.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,800.00
$13,752.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$13,752.00
Requested Amount:
$8,400.00
$6,876.00