FRN:
1860921
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) late payment charge ($19.49/month) <><><><><> MR3: The FRN was modified from $195.47/month to $175.98/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,689.41
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,689.41
Last Date to Invoice:
2010-10-28
Monthly Cost:
$195.47
$175.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,345.64
$2,111.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,345.64
$2,111.76
Requested Amount:
$1,876.51
$1,689.41