FRN:
1289696
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) late payment charge($32.83/month). <><><><><> MR2: The FRN was modified from $3435.44/month to $3402.61/month to agree with the applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,498.79
Last Date of Service:
Disbursed Amount:
$18,931.06
Payment Mode:
BEAR
Remaining:
$5,567.73
Last Date to Invoice:
2011-03-03
Monthly Cost:
$3,435.44
$3,435.44
Ineligible Monthly Cost:
$0.00
$32.83
Annual Recurring Charges:
$41,225.28
$40,831.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,225.28
$40,831.32
Requested Amount:
$24,735.17
$24,498.79