FRN:
1614787
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3600/month to $300/month to agree with the applicant documentation. <><><><><> MR3: The Service End Date was changed from 7/30/2007 to 6/30/2008 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
Committed Amount:
$3,240.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,240.00
Last Date to Invoice:
2009-05-28
Monthly Cost:
$3,600.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Requested Amount:
$3,240.00
$3,240.00