FRN:
2070646
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 $468.19/month to $438.19/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,103.31
Last Date of Service:
Disbursed Amount:
$2,103.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$468.19
$438.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,618.28
$5,258.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,618.28
$5,258.28
Requested Amount:
$2,247.31
$2,103.31