FRN:
1803126
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $865.64/month to $797.90/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,947.08
Last Date of Service:
Disbursed Amount:
$7,726.96
Payment Mode:
SPI
Remaining:
$220.12
Last Date to Invoice:
2010-10-28
Monthly Cost:
$865.64
$797.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,387.68
$9,574.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,387.68
$9,574.80
Requested Amount:
$8,621.77
$7,947.08