FRN:
2040396
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1212.96 to $1047.12 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$900.52
Last Date of Service:
Disbursed Amount:
$900.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$102.80
$88.74
Ineligible Monthly Cost:
$1.72
$1.48
Annual Recurring Charges:
$1,212.96
$1,047.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,212.96
$1,047.12
Requested Amount:
$1,043.15
$900.52