FRN:
1712221
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-06
FCDL Comment:
The FRN was modified from $760.73 per month to $743.05 per month to agree with the applicant documentation. <><><><><> MR1: The FRN was modified from Contract No. of N/A to N/A Hilton to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,190.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,190.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$760.73
$743.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,128.76
$8,916.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,128.76
$8,916.60
Requested Amount:
$4,290.52
$4,190.80