FRN:
1874218
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
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}. <><><><><> MR3: The FRN was modified from $197.52/month to $158.09/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$379.42
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$379.42
Last Date to Invoice:
2010-10-28
Monthly Cost:
$197.52
$158.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,370.24
$1,897.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,370.24
$1,897.08
Requested Amount:
$474.05
$379.42