FRN:
1851546
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Administrative Expense Fee, Property Tax Allotment, and Late Payment Charge}. <><><><><> MR2: The FRN was modified from $500.48/month to $478.52/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,168.02
Last Date of Service:
Disbursed Amount:
$4,009.50
Payment Mode:
BEAR
Remaining:
$1,158.52
Last Date to Invoice:
2012-05-29
Monthly Cost:
$500.48
$478.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,005.76
$5,742.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,005.76
$5,742.24
Requested Amount:
$5,405.18
$5,168.02