FRN:
1976300
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $148.16 monthly to $145.20 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,219.68
Last Date of Service:
Disbursed Amount:
$1,161.65
Payment Mode:
BEAR
Remaining:
$58.03
Last Date to Invoice:
2011-10-28
Monthly Cost:
$148.16
$145.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,777.92
$1,742.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,777.92
$1,742.40
Requested Amount:
$1,244.54
$1,219.68