FRN:
1861266
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: $42.36 per month of Insurance and Administrative charges. <><><><><> MR2: The FRN was modified from $1,311.00 to $1,268.64 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,698.42
Last Date of Service:
Disbursed Amount:
$6,698.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,311.00
$1,268.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,732.00
$15,223.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,732.00
$15,223.68
Requested Amount:
$6,922.08
$6,698.42