FRN:
2210576
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 $4320 to $4725_ to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,350.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$20,277.53
Payment Mode:
BEAR
Remaining:
$8,072.47
Last Date to Invoice:
2013-01-30
Monthly Cost:
$4,320.00
$4,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,840.00
$56,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,840.00
$56,700.00
Requested Amount:
$25,920.00
$28,350.00