FRN:
1842268
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Admin fees & Insurance fees. <><><><><> MR2: The FRN was modified from $216.36 monthly to $197.84 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$949.63
Last Date of Service:
Disbursed Amount:
$864.93
Payment Mode:
SPI
Remaining:
$84.70
Last Date to Invoice:
2010-10-28
Monthly Cost:
$216.36
$216.36
Ineligible Monthly Cost:
$0.00
$18.52
Annual Recurring Charges:
$2,596.32
$2,374.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,596.32
$2,374.08
Requested Amount:
$1,038.53
$949.63