FRN:
2078528
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $623.60/mo with a non recurring charge of $7583.20 to $623.60/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,734.88
Last Date of Service:
Disbursed Amount:
$5,693.62
Payment Mode:
SPI
Remaining:
$1,041.26
Last Date to Invoice:
2011-10-28
Monthly Cost:
$623.60
$623.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,483.20
$7,483.20
One Time Cost:
$7,483.20
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,966.40
$7,483.20
Requested Amount:
$13,469.76
$6,734.88