FRN:
1907975
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 charges. <><><><><> MR2: The FRN was modified from $544.00/mth to $531.51/mth to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,740.31
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,740.31
Last Date to Invoice:
2010-10-28
Monthly Cost:
$544.00
$531.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,528.00
$6,378.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,528.00
$6,378.12
Requested Amount:
$5,875.20
$5,740.31