FRN:
2210513
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3760 to $4112.50 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44,415.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$30,499.11
Payment Mode:
BEAR
Remaining:
$13,915.89
Last Date to Invoice:
2013-01-30
Monthly Cost:
$3,760.00
$4,112.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,120.00
$49,350.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,120.00
$49,350.00
Requested Amount:
$40,608.00
$44,415.00