FRN:
1851259
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 $282.54/m to $283.73/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,361.90
Last Date of Service:
Disbursed Amount:
$584.03
Payment Mode:
BEAR
Remaining:
$777.87
Last Date to Invoice:
2010-10-28
Monthly Cost:
$282.54
$283.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,390.48
$3,404.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,390.48
$3,404.76
Requested Amount:
$1,356.19
$1,361.90