FRN:
1889171
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $220.93/mo. to $442.85/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,613.66
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,238.20
Payment Mode:
SPI
Remaining:
$1,375.46
Last Date to Invoice:
2010-10-28
Monthly Cost:
$250.00
$442.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$5,314.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$5,314.20
Requested Amount:
$2,040.00
$3,613.66