FRN:
1846528
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $700/month to $740.87/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,823.59
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,556.49
Payment Mode:
SPI
Remaining:
$267.10
Last Date to Invoice:
2012-02-27
Monthly Cost:
$700.00
$740.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,400.00
$8,890.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,890.44
Requested Amount:
$7,392.00
$7,823.59