FRN:
1851271
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $275.60/m to $271.90/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,305.12
Last Date of Service:
Disbursed Amount:
$1,081.94
Payment Mode:
BEAR
Remaining:
$223.18
Last Date to Invoice:
2010-10-28
Monthly Cost:
$275.60
$271.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,307.20
$3,262.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,307.20
$3,262.80
Requested Amount:
$1,322.88
$1,305.12