FRN:
2042366
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 $408.40/month to $2,858.80/month to agree with applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,875.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$20,204.10
Payment Mode:
SPI
Remaining:
$10,670.94
Last Date to Invoice:
2011-10-28
Monthly Cost:
$408.40
$2,858.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,900.80
$34,305.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,900.80
$34,305.60
Requested Amount:
$4,410.72
$30,875.04