FRN:
1866597
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $929.58/mo to $1,016.06/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,973.45
Last Date of Service:
Disbursed Amount:
$7,912.91
Payment Mode:
BEAR
Remaining:
$3,060.54
Last Date to Invoice:
2010-10-28
Monthly Cost:
$929.58
$1,016.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,154.96
$12,192.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,154.96
$12,192.72
Requested Amount:
$10,039.46
$10,973.45