FRN:
1901672
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-09
FCDL Comment:
MR1: The FRN was modified from $173.54 to $166.26 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,596.10
Last Date of Service:
Disbursed Amount:
$1,596.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-23
Monthly Cost:
$173.54
$166.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,082.48
$1,995.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,082.48
$1,995.12
Requested Amount:
$416.50
$1,596.10