FRN:
1876045
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2150.68/month to $1860.48/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,735.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,318.49
Payment Mode:
BEAR
Remaining:
$3,416.51
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,150.68
$1,860.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,808.16
$22,325.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,808.16
$22,325.76
Requested Amount:
$17,033.39
$14,735.00