FRN:
2076942
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) late charges @ $8.88/mo. <><><><><> MR2: The FRN was modified from $45.29/mo. to $36.41/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$323.32
Last Date of Service:
Disbursed Amount:
$242.02
Payment Mode:
BEAR
Remaining:
$81.30
Last Date to Invoice:
2012-03-22
Monthly Cost:
$45.29
$36.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$543.48
$436.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543.48
$436.92
Requested Amount:
$402.18
$323.32