FRN:
1974125
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 $255.42 monthly to $229.55 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,652.76
Last Date of Service:
Disbursed Amount:
$1,577.39
Payment Mode:
BEAR
Remaining:
$75.37
Last Date to Invoice:
2011-10-28
Monthly Cost:
$255.42
$229.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,065.04
$2,754.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,065.04
$2,754.60
Requested Amount:
$1,839.02
$1,652.76