FRN:
1761274
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 $1,536.60 to $1,546.08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,236.86
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,236.86
Last Date to Invoice:
2009-10-28
Monthly Cost:
$128.05
$128.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,536.60
$1,546.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,536.60
$1,546.08
Requested Amount:
$1,229.28
$1,236.86