FRN:
1750614
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
FCDL Comment:
MR1: The FRN was modified from $235.33 to $254 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,981.20
Last Date of Service:
Disbursed Amount:
$1,981.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$235.33
$254.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,823.96
$3,048.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,823.96
$3,048.00
Requested Amount:
$1,835.57
$1,981.20