FRN:
2019961
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 $998.62/month to $998.90/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,589.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,589.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$998.62
$998.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,983.44
$11,986.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,983.44
$11,986.80
Requested Amount:
$9,586.75
$9,589.44