FRN:
2047757
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $774.61 to $674.47 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,284.28
Last Date of Service:
Disbursed Amount:
$7,262.56
Payment Mode:
BEAR
Remaining:
$21.72
Last Date to Invoice:
2011-10-28
Monthly Cost:
$774.61
$674.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,295.32
$8,093.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,295.32
$8,093.64
Requested Amount:
$8,365.79
$7,284.28