FRN:
1796676
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product of insurance @4.99. <><><><><> MR2:The FRN was modified from 170.00 to 151.82 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$728.74
Last Date of Service:
Disbursed Amount:
$687.65
Payment Mode:
SPI
Remaining:
$41.09
Last Date to Invoice:
2010-10-28
Monthly Cost:
$170.00
$151.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,040.00
$1,821.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$1,821.84
Requested Amount:
$816.00
$728.74