FRN:
1811382
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible Regulatory/Admin Fees. <><><><><> MR2: The FRN was modified from $536.90 monthly to $531.15 monthly to agree with the applicant documentation <><><><><> MR3: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,736.42
Last Date of Service:
Disbursed Amount:
$2,463.37
Payment Mode:
SPI
Remaining:
$3,273.05
Last Date to Invoice:
2010-10-28
Monthly Cost:
$536.90
$531.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,442.80
$6,373.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,442.80
$6,373.80
Requested Amount:
$5,798.52
$5,736.42