FRN:
1716179
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,415.61 to $1967.93 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,446.06
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,236.79
Payment Mode:
BEAR
Remaining:
$4,209.27
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,415.61
$1,967.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,987.32
$23,615.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,987.32
$23,615.16
Requested Amount:
$11,594.93
$9,446.06