FRN:
1811196
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $225.02 to $281.27 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,037.72
Last Date of Service:
Disbursed Amount:
$3,037.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$281.27
$281.27
Ineligible Monthly Cost:
$56.25
$0.00
Annual Recurring Charges:
$2,700.24
$3,375.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.24
$3,375.24
Requested Amount:
$2,160.19
$3,037.72