FRN:
1904044
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 ineligible Insurance @ $4.99/mth. <><><><><> MR2: The FRN was modified from $2,240.00/mth to $2,470.53/mth to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,681.72
Last Date of Service:
Disbursed Amount:
$4,613.05
Payment Mode:
BEAR
Remaining:
$22,068.67
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,240.00
$2,470.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,880.00
$29,646.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,880.00
$29,646.36
Requested Amount:
$24,192.00
$26,681.72