FRN:
1861828
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 $399.39 to $447.60 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,834.08
Last Date of Service:
Disbursed Amount:
$3,905.75
Payment Mode:
SPI
Remaining:
$928.33
Last Date to Invoice:
2011-04-06
Monthly Cost:
$399.39
$447.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,792.68
$5,371.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,792.68
$5,371.20
Requested Amount:
$4,313.41
$4,834.08