FRN:
1713358
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $313.21 to $575 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,210.00
Last Date of Service:
Disbursed Amount:
$3,217.63
Payment Mode:
BEAR
Remaining:
$2,992.37
Last Date to Invoice:
2010-04-13
Monthly Cost:
$313.21
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,758.52
$6,900.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,758.52
$6,900.00
Requested Amount:
$3,382.67
$6,210.00