FRN:
1641042
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $771.40 to $779.10 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,731.42
Last Date of Service:
Disbursed Amount:
$6,731.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$771.40
$779.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,256.80
$9,349.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,256.80
$9,349.20
Requested Amount:
$6,664.90
$6,731.42