FRN:
1858692
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: Prorated Additions and Changes to Service at $23.17/mo. <><><><><> MR2: The FRN was modified from $1,747.73 to $1,724.56 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,277.89
Last Date of Service:
2011-02-06
Disbursed Amount:
$6,506.71
Payment Mode:
BEAR
Remaining:
$1,771.18
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,747.73
$1,724.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,972.76
$20,694.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,972.76
$20,694.72
Requested Amount:
$8,389.10
$8,277.89