FRN:
2047406
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,417.39/mo to $451.28/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,782.72
Last Date of Service:
Disbursed Amount:
$2,782.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,417.39
$451.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,008.68
$5,415.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,008.68
$5,415.36
Requested Amount:
$13,606.94
$4,332.29