FRN:
1761185
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3,424.38/month to $133.13/month to agree with the applicant documentation. <><><><><> MR3: Your FRN was changed from contractual to MTM to agree with applicant documentation. (Reverses RAL request)
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,182.19
Last Date of Service:
Disbursed Amount:
$1,004.59
Payment Mode:
BEAR
Remaining:
$177.60
Last Date to Invoice:
2009-10-28
Monthly Cost:
$3,424.38
$133.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,092.56
$1,597.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,092.56
$1,597.56
Requested Amount:
$30,408.49
$1,182.19