FRN:
1910421
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The FRN was modified from $235.95/m to $255.58/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,450.69
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,450.69
Last Date to Invoice:
2010-10-28
Monthly Cost:
$262.17
$262.17
Ineligible Monthly Cost:
$26.22
$6.89
Annual Recurring Charges:
$2,831.40
$3,063.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,831.40
$3,063.36
Requested Amount:
$2,265.12
$2,450.69