FRN:
1885339
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) late payment charge}. <><><><><> MR2: The FRN was modified from $2214.05/month to $2189.85/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,255.64
Last Date of Service:
Disbursed Amount:
$5,255.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,214.05
$2,189.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,568.60
$26,278.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,568.60
$26,278.20
Requested Amount:
$5,313.72
$5,255.64