FRN:
1804066
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $11870.04 to $12743.64 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,793.11
Last Date of Service:
2012-01-28
Disbursed Amount:
$8,793.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$989.17
$1,061.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,870.04
$12,743.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,870.04
$12,743.64
Requested Amount:
$8,190.33
$8,793.11