FRN:
2039107
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
FCDL Comment:
MR1: The FRN was modified from $257.61 to $246.29 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product/service Late Payment Fee for $7.00 <><><><><> MR3: The FRN was modified from $246.29 to $239.29 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,359.61
Last Date of Service:
Disbursed Amount:
$1,359.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-02
Monthly Cost:
$257.61
$246.29
Ineligible Monthly Cost:
$0.00
$7.00
Annual Recurring Charges:
$3,091.32
$2,871.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,091.32
$2,871.48
Requested Amount:
$2,473.06
$2,297.18