FRN:
1811566
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 $358.00 to $596.97 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,864.02
Last Date of Service:
Disbursed Amount:
$2,864.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$358.00
$596.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,296.00
$7,160.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,296.00
$7,160.04
Requested Amount:
$1,718.40
$2,864.02