FRN:
2046230
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $343.20 monthly and $400 one time charge to $290.40 monthly and $0 one time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,136.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,136.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$343.20
$290.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,118.40
$3,484.80
One Time Cost:
$400.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,518.40
$3,484.80
Requested Amount:
$4,066.56
$3,136.32