FRN:
2021817
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $541.65 per month to $580.57 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,062.09
Last Date of Service:
Disbursed Amount:
$4,452.71
Payment Mode:
BEAR
Remaining:
$1,609.38
Last Date to Invoice:
2012-02-16
Monthly Cost:
$575.21
$614.22
Ineligible Monthly Cost:
$33.56
$33.56
Annual Recurring Charges:
$6,499.80
$6,967.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,499.80
$6,967.92
Requested Amount:
$5,654.83
$6,062.09