FRN:
2126242
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $49.48/mo to $35.00/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$336.00
Last Date of Service:
Disbursed Amount:
$336.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$49.48
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$593.76
$420.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$593.76
$420.00
Requested Amount:
$475.01
$336.00