FRN:
1809292
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $288.15/month to $296.23/month to agree with the applicant RAL correction form.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,199.28
Last Date of Service:
Disbursed Amount:
$2,922.80
Payment Mode:
SPI
Remaining:
$276.48
Last Date to Invoice:
2010-10-28
Monthly Cost:
$288.15
$296.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,457.80
$3,554.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,457.80
$3,554.76
Requested Amount:
$3,112.02
$3,199.28