FRN:
1992642
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $120.37/month to $239.52/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,299.39
Last Date of Service:
2012-01-29
Disbursed Amount:
$919.53
Payment Mode:
SPI
Remaining:
$1,379.86
Last Date to Invoice:
2012-06-27
Monthly Cost:
$120.37
$239.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,444.44
$2,874.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,444.44
$2,874.24
Requested Amount:
$1,155.55
$2,299.39