FRN:
2008093
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: The FRN was modified from $175/mo to $166.14/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove Non-published listing of $4.75. <><><><><> MR3: The FRN was modified from $166.14/mo to $161.39/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,743.01
Last Date of Service:
Disbursed Amount:
$1,598.44
Payment Mode:
BEAR
Remaining:
$144.57
Last Date to Invoice:
2011-10-28
Monthly Cost:
$175.00
$161.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,100.00
$1,936.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$1,936.68
Requested Amount:
$1,890.00
$1,743.01