FRN:
2020009
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 796.31/month to 796.59/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,647.26
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,646.88
Payment Mode:
SPI
Remaining:
$0.38
Last Date to Invoice:
2011-10-28
Monthly Cost:
$796.31
$796.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,555.72
$9,559.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,555.72
$9,559.08
Requested Amount:
$7,644.58
$7,647.26