FRN:
1876895
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4040 to $4520 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,847.60
Last Date of Service:
2010-02-03
Disbursed Amount:
$2,847.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$505.00
$565.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,535.00
$3,955.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,040.00
$4,520.00
Requested Amount:
$2,545.20
$2,847.60