FRN:
1830080
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $378 to $345 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $345 to $378 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,993.76
Last Date of Service:
Disbursed Amount:
$1,499.19
Payment Mode:
BEAR
Remaining:
$1,494.57
Last Date to Invoice:
2010-10-28
Monthly Cost:
$378.00
$378.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,536.00
$4,536.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,536.00
$4,536.00
Requested Amount:
$2,993.76
$2,993.76