FRN:
2027826
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1546.50 to $1561.40 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,930.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,835.74
Payment Mode:
BEAR
Remaining:
$94.76
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,546.50
$1,561.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,558.00
$18,736.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,558.00
$18,736.80
Requested Amount:
$9,835.74
$9,930.50