FRN:
1593343
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-04
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.<><><><><>MR2: The FRN was modified from $1,537.30 to $1,786.32 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,717.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,294.56
Payment Mode:
BEAR
Remaining:
$1,423.36
Last Date to Invoice:
2009-07-09
Monthly Cost:
$1,537.30
$1,786.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,447.60
$21,435.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,447.60
$21,435.84
Requested Amount:
$9,223.80
$10,717.92