FRN:
1761429
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR: The FRN was modified from $2,115.62/month to $1,488.21/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,215.30
Last Date of Service:
Disbursed Amount:
$13,215.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,115.62
$1,488.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,387.44
$17,858.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,387.44
$17,858.52
Requested Amount:
$18,786.71
$13,215.30