FRN:
1976597
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 $461 to $148.71 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,249.16
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,249.16
Last Date to Invoice:
2011-10-28
Monthly Cost:
$461.00
$148.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,532.00
$1,784.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,532.00
$1,784.52
Requested Amount:
$3,872.40
$1,249.16