FRN:
1883928
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $720.00 to $800.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,392.00
Last Date of Service:
Disbursed Amount:
$5,113.85
Payment Mode:
BEAR
Remaining:
$2,278.15
Last Date to Invoice:
2010-10-28
Monthly Cost:
$720.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,640.00
$9,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$9,600.00
Requested Amount:
$6,652.80
$7,392.00