FRN:
1882391
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible $15.00 Check Return Fee. <><><><><> MR2: The FRN was modified from $12,205.56 to $12,025.56 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,823.00
Last Date of Service:
Disbursed Amount:
$10,590.84
Payment Mode:
BEAR
Remaining:
$232.16
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,017.13
$1,017.13
Ineligible Monthly Cost:
$0.00
$15.00
Annual Recurring Charges:
$12,205.56
$12,025.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,205.56
$12,025.56
Requested Amount:
$10,985.00
$10,823.00