FRN:
1877261
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $55.35 per month to $44.35 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$340.61
Last Date of Service:
Disbursed Amount:
$340.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$55.35
$44.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$664.20
$532.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$664.20
$532.20
Requested Amount:
$425.09
$340.61