FRN:
1738543
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-07
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible late payment charge, and charges outside of bill cycle. <><><><><> MR2: The FRN was modified from $208.05 to $172.13 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,859.00
Last Date of Service:
Disbursed Amount:
$1,859.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$208.05
$172.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,496.60
$2,065.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,496.60
$2,065.56
Requested Amount:
$2,246.94
$1,859.00