FRN:
1856666
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 $777.10/m to $771.10/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,996.73
Last Date of Service:
Disbursed Amount:
$4,996.68
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2010-10-28
Monthly Cost:
$777.10
$771.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,325.20
$9,253.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,325.20
$9,253.20
Requested Amount:
$5,035.61
$4,996.73