FRN:
1762569
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3000 monthly, $1457.36 one time non recurring to $2047.66 monthly to $1229.50 one time non recurring to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,221.28
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,221.28
Last Date to Invoice:
2010-01-28
Monthly Cost:
$2,138.00
$2,047.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,656.00
$24,571.92
One Time Cost:
$1,230.00
$1,229.50
One Time Ineligible Cost:
$0.00
$1,229.50
Total Cost:
$26,886.00
$25,801.42
Requested Amount:
$24,197.40
$23,221.28