FRN:
1836448
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $613 to $738 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,970.40
Last Date of Service:
Disbursed Amount:
$6,322.73
Payment Mode:
BEAR
Remaining:
$1,647.67
Last Date to Invoice:
2010-10-28
Monthly Cost:
$613.00
$738.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,356.00
$8,856.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,356.00
$8,856.00
Requested Amount:
$6,620.40
$7,970.40