FRN:
1886828
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 $4032 to $4556.16 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,870.38
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,870.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$336.00
$379.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,032.00
$4,556.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,032.00
$4,556.16
Requested Amount:
$2,540.16
$2,870.38