FRN:
1867946
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-06
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible latepayment charges. <><><><><> MR2: The FRN was modified from $1154.45 to $1138.46 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$10,519.37
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,519.37
Last Date to Invoice:
2011-08-04
Monthly Cost:
$1,154.45
$1,138.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,853.40
$13,661.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,853.40
$13,661.52
Requested Amount:
$10,667.12
$10,519.37