FRN:
1761361
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $10,360.32 to $11,185.56 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,948.45
Last Date of Service:
Disbursed Amount:
$7,339.67
Payment Mode:
SPI
Remaining:
$1,608.78
Last Date to Invoice:
2009-10-28
Monthly Cost:
$863.36
$932.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,360.32
$11,185.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,360.32
$11,185.56
Requested Amount:
$8,288.26
$8,948.45