FRN:
1821454
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The Form 471, Block 1 entity number has been changed from 128.92 to 94.09 based on the applicant's request. <><><><><> MR2: The dollars requested were reduced from $94.09 to $89.09 to remove costs associated with late payment fee
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$427.63
Last Date of Service:
2012-02-04
Disbursed Amount:
$427.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$128.92
$89.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,547.04
$1,069.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,547.04
$1,069.08
Requested Amount:
$618.82
$427.63