FRN:
1780041
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): total $55.21 one time charges. <><><><><> MR2: The FRN was modified from $260.00/month per to $245.45/month per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,356.32
Last Date of Service:
Disbursed Amount:
$2,348.60
Payment Mode:
BEAR
Remaining:
$7.72
Last Date to Invoice:
2010-10-28
Monthly Cost:
$260.00
$245.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,120.00
$2,945.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$2,945.40
Requested Amount:
$2,496.00
$2,356.32