FRN:
1975928
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN Worksheet was modified from 1191188 to 1220629 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,963.78
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,963.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$829.98
$829.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,959.76
$9,959.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,959.76
$9,959.76
Requested Amount:
$8,963.78
$8,963.78