FRN:
1973784
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $575.00/mo to $530.84/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,335.60
Last Date of Service:
Disbursed Amount:
$2,335.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$575.00
$530.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,900.00
$6,370.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,370.08
Requested Amount:
$6,072.00
$5,605.67