FRN:
1949914
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $80.00 to $58.62 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: {Late fee $5.00, Administrative Charge $0.92}. <><><><><> MR4: The FRN was modified from $58.62 to $52.70 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$505.92
Last Date of Service:
Disbursed Amount:
$505.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$80.00
$52.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$960.00
$632.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$632.40
Requested Amount:
$768.00
$505.92