FRN:
1792127
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $284.11 to $287.62 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,070.86
Last Date of Service:
Disbursed Amount:
$2,011.21
Payment Mode:
SPI
Remaining:
$59.65
Last Date to Invoice:
2010-10-28
Monthly Cost:
$284.11
$287.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,409.32
$3,451.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,409.32
$3,451.44
Requested Amount:
$2,045.59
$2,070.86