FRN:
2031384
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $678.50/month to $672.87/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,267.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,977.34
Payment Mode:
SPI
Remaining:
$289.66
Last Date to Invoice:
2011-10-28
Monthly Cost:
$678.35
$672.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,140.20
$8,074.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,140.20
$8,074.44
Requested Amount:
$7,326.18
$7,267.00