FRN:
1593390
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-04
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. <><><><><>MR2:The FRN was modified from $2,068.92 to $2,423.24 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,631.55
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,551.87
Payment Mode:
BEAR
Remaining:
$79.68
Last Date to Invoice:
2009-07-09
Monthly Cost:
$2,068.92
$2,423.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,827.04
$29,078.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,827.04
$29,078.88
Requested Amount:
$9,930.82
$11,631.55