FRN:
1593312
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 $1,566.86 to $1,775.48 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,783.46
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,275.09
Payment Mode:
BEAR
Remaining:
$508.37
Last Date to Invoice:
2009-07-09
Monthly Cost:
$1,566.86
$1,775.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,802.32
$21,305.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,802.32
$21,305.76
Requested Amount:
$11,281.39
$12,783.46