FRN:
1876665
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible Late Fees. <><><><><> MR2: The FRN was modified from $544.81 to $531.77 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,743.12
Last Date of Service:
Disbursed Amount:
$918.35
Payment Mode:
SPI
Remaining:
$4,824.77
Last Date to Invoice:
2010-10-28
Monthly Cost:
$544.81
$531.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,537.72
$6,381.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,537.72
$6,381.24
Requested Amount:
$5,883.95
$5,743.12