FRN:
1884484
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Late Payment Fee and one time charge}. <><><><><> MR2: The FRN was modified from $3057.00/month to $3040.79/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,475.64
Last Date of Service:
Disbursed Amount:
$32,475.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,057.00
$3,040.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,684.00
$36,489.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,684.00
$36,489.48
Requested Amount:
$32,648.76
$32,475.64