FRN:
1889329
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 $443.63/mo. to $352.36/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,875.26
Last Date of Service:
Disbursed Amount:
$2,875.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$386.00
$352.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,632.00
$4,228.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,632.00
$4,228.32
Requested Amount:
$3,149.76
$2,875.26