FRN:
1884375
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $260.20 to $272 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,562.07
Last Date of Service:
Disbursed Amount:
$2,093.67
Payment Mode:
BEAR
Remaining:
$3,468.40
Last Date to Invoice:
2011-01-28
Monthly Cost:
$492.34
$492.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,908.08
$5,908.08
One Time Cost:
$260.20
$272.00
One Time Ineligible Cost:
$0.00
$272.00
Total Cost:
$6,168.28
$6,180.08
Requested Amount:
$5,551.45
$5,562.07