FRN:
2022478
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1131.88/mo to $1116.38/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,523.16
Last Date of Service:
2012-01-29
Disbursed Amount:
$11,412.48
Payment Mode:
SPI
Remaining:
$2,110.68
Last Date to Invoice:
2012-06-29
Monthly Cost:
$383.04
$1,116.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,596.48
$13,396.56
One Time Cost:
$0.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$4,596.48
$15,194.56
Requested Amount:
$4,090.87
$13,523.16