FRN:
2055375
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $188.12 to $851.24 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,005.29
Last Date of Service:
Disbursed Amount:
$5,005.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$188.12
$851.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,257.44
$10,214.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,257.44
$10,214.88
Requested Amount:
$1,106.15
$5,005.29