FRN:
1883716
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Your FRN was changed from contractual to month-to-month to agree with applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,352.64
Last Date of Service:
Disbursed Amount:
$4,352.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$453.40
$453.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,440.80
$5,440.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,440.80
$5,440.80
Requested Amount:
$1,088.16
$4,352.64