FRN:
1709131
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 2,400/mo. to 240/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,814.40
Last Date of Service:
Disbursed Amount:
$1,814.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,400.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,800.00
$2,880.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$2,880.00
Requested Amount:
$18,144.00
$1,814.40