FRN:
1861888
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) TEP (Insurance)}. <><><><><> MR2: The FRN was modified from $133.98/month to $112.98/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,220.18
Last Date of Service:
Disbursed Amount:
$1,057.00
Payment Mode:
BEAR
Remaining:
$163.18
Last Date to Invoice:
2010-10-28
Monthly Cost:
$133.98
$112.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,607.76
$1,355.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,607.76
$1,355.76
Requested Amount:
$1,446.98
$1,220.18