FRN:
1834255
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $291 to $288.65 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,493.94
Last Date of Service:
Disbursed Amount:
$2,313.87
Payment Mode:
SPI
Remaining:
$180.07
Last Date to Invoice:
2010-10-28
Monthly Cost:
$291.00
$288.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,492.00
$3,463.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,492.00
$3,463.80
Requested Amount:
$2,514.24
$2,493.94