FRN:
1902226
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-09
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: Late Payment Fee for $8.00/mo. <><><><><> MR3: The FRN was modified from $38.60/mo to $30.60/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$293.76
Last Date of Service:
Disbursed Amount:
$293.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-23
Monthly Cost:
$38.60
$30.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$463.20
$367.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$463.20
$367.20
Requested Amount:
$92.64
$293.76