FRN:
1971854
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $640/month to $886/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,316.00
Last Date of Service:
Disbursed Amount:
$2,469.60
Payment Mode:
BEAR
Remaining:
$2,846.40
Last Date to Invoice:
2011-10-28
Monthly Cost:
$640.00
$886.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,680.00
$10,632.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$10,632.00
Requested Amount:
$3,840.00
$5,316.00