FRN:
1864923
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $292.23 to $208.05 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$998.64
Last Date of Service:
Disbursed Amount:
$975.15
Payment Mode:
SPI
Remaining:
$23.49
Last Date to Invoice:
2010-10-28
Monthly Cost:
$292.23
$208.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,506.76
$2,496.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,506.76
$2,496.60
Requested Amount:
$1,402.70
$998.64