FRN:
1999694
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,464.15 monthly to $1,401.59 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,128.03
Last Date of Service:
Disbursed Amount:
$12,569.47
Payment Mode:
BEAR
Remaining:
$1,558.56
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,540.08
$1,401.59
Ineligible Monthly Cost:
$75.93
$0.00
Annual Recurring Charges:
$17,569.80
$16,819.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,569.80
$16,819.08
Requested Amount:
$14,758.63
$14,128.03