FRN:
1997930
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $236.95/mo. to $841.06/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,771.39
Last Date of Service:
Disbursed Amount:
$7,771.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$236.95
$841.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,843.40
$10,092.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,843.40
$10,092.72
Requested Amount:
$2,189.42
$7,771.39