FRN:
1847403
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
FCDL Comment:
MR1: The FRN was modified from $50.77/mo. to $45.77/mo. to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$494.32
Last Date of Service:
Disbursed Amount:
$481.80
Payment Mode:
BEAR
Remaining:
$12.52
Last Date to Invoice:
2010-12-30
Monthly Cost:
$50.77
$50.77
Ineligible Monthly Cost:
$0.00
$5.00
Annual Recurring Charges:
$609.24
$549.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$609.24
$549.24
Requested Amount:
$548.32
$494.32