FRN:
2025517
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $237.34/month to $257.10/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,776.68
Last Date of Service:
Disbursed Amount:
$2,776.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$237.34
$257.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,848.08
$3,085.20
One Time Cost:
$19.76
$19.76
One Time Ineligible Cost:
$19.76
$0.00
Total Cost:
$2,848.08
$3,085.20
Requested Amount:
$2,563.27
$2,776.68