FRN:
1997300
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was increased from $250.00 to $366.61 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product/service Late fee for $6.29 <><><><><> MR3: The FRN was modified from $366.61 to $360.32 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,891.46
Last Date of Service:
Disbursed Amount:
$3,891.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-07-05
Monthly Cost:
$250.00
$366.61
Ineligible Monthly Cost:
$0.00
$6.29
Annual Recurring Charges:
$3,000.00
$4,323.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$4,323.84
Requested Amount:
$2,700.00
$3,891.46