FRN:
1858559
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 'Checking Reported Trouble' one-time charge for $30/month. <><><><><> MR2: The FRN was modified from $4,130.62/month to $4,100.62/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$44,286.70
Last Date of Service:
Disbursed Amount:
$44,286.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,130.62
$4,130.62
Ineligible Monthly Cost:
$0.00
$30.00
Annual Recurring Charges:
$49,567.44
$49,207.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,567.44
$49,207.44
Requested Amount:
$44,610.70
$44,286.70